IA
Regular Public School District
3 Schools
Perry Comm School District
Perry, IA 50220
•
Dallas County
•
3 Operating Schools
(515) 465-4656
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,858 students
Total Revenue
$31,858,000
Total Expenditure
$30,674,000
Classroom Instruction
$15,563,000
Outstanding Debt
$20,490,000
Revenue Sources
| State Government Funds | $19,529,000 | 61.3% | |
| Local Taxes & Fees | $9,795,000 | 30.7% | |
| Federal Aid | $2,534,000 | 8% | |
| Total Revenue | $31,858,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $15,563,000 | 50.7% | |
| Support Services | $9,524,000 | 31% | |
| Capital Outlays | $1,491,000 | 4.9% | |
| Other / Operations | $4,096,000 | 13.4% | |
| Total Expenditure | $30,674,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,367
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,858 | $31,858,000 | $30,674,000 | $15,563,000 | $1,491,000 | $20,490,000 |
| FY 2023 | 1,812 | $32,562,000 | $29,758,000 | $15,098,000 | $2,341,000 | $21,595,000 |
| FY 2022 | 1,808 | $32,265,000 | $35,015,000 | $15,643,000 | $7,964,000 | $22,670,000 |
| FY 2021 | 1,769 | $30,485,000 | $30,639,000 | $14,043,000 | $5,592,000 | $24,150,000 |
| FY 2020 | 1,780 | $27,084,000 | $28,284,000 | $13,324,000 | $4,915,000 | $15,195,000 |