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IA Regular Public School District 8 Schools

Pleasant Valley Comm School District

Bettendorf, IA 52722 • Scott County • 8 Operating Schools
(563) 332-5550
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 5,826 students
Census F-33 • FY 2024
Total Revenue
$86,259,000
Total Expenditure
$87,380,000
Classroom Instruction
$40,742,000
Outstanding Debt
$55,322,000

Revenue Sources

State Government Funds: $47,505,000 (55.1%) Local Taxes & Fees: $36,566,000 (42.4%) Federal Aid: $2,188,000 (2.5%)
State Government Funds $47,505,000 55.1%
Local Taxes & Fees $36,566,000 42.4%
Federal Aid $2,188,000 2.5%
Total Revenue $86,259,000 100.0%

Expenditure Allocation

Classroom Instruction: $40,742,000 (46.6%) Support Services: $20,731,000 (23.7%) Capital Outlays: $19,439,000 (22.2%) Other / Operations: $6,468,000 (7.4%)
Classroom Instruction $40,742,000 46.6%
Support Services $20,731,000 23.7%
Capital Outlays $19,439,000 22.2%
Other / Operations $6,468,000 7.4%
Total Expenditure $87,380,000 100.0%

Financial Comparison & Trends Chart

$0$4,500$9,000$13,500$18,000FY 2020 Revenue/Student: $12,485$12,485FY 2020 Expenditure/Student: $12,536$12,536FY 20205,244 stdsFY 2021 Revenue/Student: $13,320$13,320FY 2021 Expenditure/Student: $12,691$12,691FY 20215,331 stdsFY 2022 Revenue/Student: $13,857$13,857FY 2022 Expenditure/Student: $11,634$11,634FY 20225,549 stdsFY 2023 Revenue/Student: $14,231$14,231FY 2023 Expenditure/Student: $12,473$12,473FY 20235,803 stdsFY 2024 Revenue/Student: $14,806$14,806FY 2024 Expenditure/Student: $14,998$14,998FY 20245,826 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $14,998

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 5,826 $86,259,000 $87,380,000 $40,742,000 $19,439,000 $55,322,000
FY 2023 5,803 $82,585,000 $72,382,000 $39,505,000 $6,920,000 $33,509,000
FY 2022 5,549 $76,890,000 $64,557,000 $37,204,000 $2,393,000 $38,790,000
FY 2021 5,331 $71,011,000 $67,655,000 $34,059,000 $11,301,000 $44,174,000
FY 2020 5,244 $65,473,000 $65,740,000 $32,272,000 $11,539,000 $49,441,000