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IA Regular Public School District 3 Schools

Pleasantville Comm School District

Pleasantville, IA 50225 • Marion County • 3 Operating Schools
(515) 848-0555
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 827 students
Census F-33 • FY 2024
Total Revenue
$12,222,000
Total Expenditure
$10,522,000
Classroom Instruction
$6,481,000
Outstanding Debt
$8,816,000

Revenue Sources

State Government Funds: $6,961,000 (57%) Local Taxes & Fees: $4,638,000 (37.9%) Federal Aid: $623,000 (5.1%)
State Government Funds $6,961,000 57%
Local Taxes & Fees $4,638,000 37.9%
Federal Aid $623,000 5.1%
Total Revenue $12,222,000 100.0%

Expenditure Allocation

Classroom Instruction: $6,481,000 (61.6%) Support Services: $2,593,000 (24.6%) Capital Outlays: $324,000 (3.1%) Other / Operations: $1,124,000 (10.7%)
Classroom Instruction $6,481,000 61.6%
Support Services $2,593,000 24.6%
Capital Outlays $324,000 3.1%
Other / Operations $1,124,000 10.7%
Total Expenditure $10,522,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $14,362$14,362FY 2020 Expenditure/Student: $12,672$12,672FY 2020738 stdsFY 2021 Revenue/Student: $16,175$16,175FY 2021 Expenditure/Student: $13,169$13,169FY 2021704 stdsFY 2022 Revenue/Student: $14,804$14,804FY 2022 Expenditure/Student: $17,603$17,603FY 2022769 stdsFY 2023 Revenue/Student: $14,390$14,390FY 2023 Expenditure/Student: $15,582$15,582FY 2023779 stdsFY 2024 Revenue/Student: $14,779$14,779FY 2024 Expenditure/Student: $12,723$12,723FY 2024827 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,603

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 827 $12,222,000 $10,522,000 $6,481,000 $324,000 $8,816,000
FY 2023 779 $11,210,000 $12,138,000 $5,871,000 $2,340,000 $9,347,000
FY 2022 769 $11,384,000 $13,537,000 $5,768,000 $4,215,000 $10,644,000
FY 2021 704 $11,387,000 $9,271,000 $5,441,000 $634,000 $7,158,000
FY 2020 738 $10,599,000 $9,352,000 $5,197,000 $869,000 $8,280,000