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IA Regular Public School District 3 Schools

Pocahontas Area Comm School District

Pocahontas, IA 50574 • Pocahontas County • 3 Operating Schools
(712) 335-4311
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 706 students
Census F-33 • FY 2024
Total Revenue
$14,116,000
Total Expenditure
$13,273,000
Classroom Instruction
$6,624,000
Outstanding Debt
$465,000

Revenue Sources

State Government Funds: $4,193,000 (29.7%) Local Taxes & Fees: $9,120,000 (64.6%) Federal Aid: $803,000 (5.7%)
State Government Funds $4,193,000 29.7%
Local Taxes & Fees $9,120,000 64.6%
Federal Aid $803,000 5.7%
Total Revenue $14,116,000 100.0%

Expenditure Allocation

Classroom Instruction: $6,624,000 (49.9%) Support Services: $3,403,000 (25.6%) Capital Outlays: $717,000 (5.4%) Other / Operations: $2,529,000 (19.1%)
Classroom Instruction $6,624,000 49.9%
Support Services $3,403,000 25.6%
Capital Outlays $717,000 5.4%
Other / Operations $2,529,000 19.1%
Total Expenditure $13,273,000 100.0%

Financial Comparison & Trends Chart

$0$6,000$12,000$18,000$24,000FY 2020 Revenue/Student: $17,908$17,908FY 2020 Expenditure/Student: $16,798$16,798FY 2020721 stdsFY 2021 Revenue/Student: $19,129$19,129FY 2021 Expenditure/Student: $14,784$14,784FY 2021737 stdsFY 2022 Revenue/Student: $20,239$20,239FY 2022 Expenditure/Student: $15,877$15,877FY 2022737 stdsFY 2023 Revenue/Student: $19,758$19,758FY 2023 Expenditure/Student: $15,284$15,284FY 2023739 stdsFY 2024 Revenue/Student: $19,994$19,994FY 2024 Expenditure/Student: $18,800$18,800FY 2024706 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $20,239

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 706 $14,116,000 $13,273,000 $6,624,000 $717,000 $465,000
FY 2023 739 $14,601,000 $11,295,000 $6,353,000 $425,000 $775,000
FY 2022 737 $14,916,000 $11,701,000 $6,218,000 $717,000 $1,611,000
FY 2021 737 $14,098,000 $10,896,000 $5,931,000 $477,000 $3,085,000
FY 2020 721 $12,912,000 $12,111,000 $6,035,000 $1,567,000 $4,550,000