IA
Regional Education Service Agency
Prairie Lakes AEA
Pocahontas, IA 50574
•
Pocahontas County
•
0 Operating Schools
(712) 335-3588
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$12,291,000
Total Expenditure
$25,905,000
Classroom Instruction
$277,000
Outstanding Debt
$143,000
Revenue Sources
| State Government Funds | $2,066,000 | 16.8% | |
| Local Taxes & Fees | $1,800,000 | 14.6% | |
| Federal Aid | $8,425,000 | 68.5% | |
| Total Revenue | $12,291,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $277,000 | 1.1% | |
| Support Services | $24,398,000 | 94.2% | |
| Capital Outlays | $1,094,000 | 4.2% | |
| Other / Operations | $136,000 | 0.5% | |
| Total Expenditure | $25,905,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | N/A | $12,291,000 | $25,905,000 | $277,000 | $1,094,000 | $143,000 |
| FY 2023 | N/A | $11,393,000 | $24,932,000 | $268,000 | $475,000 | $143,000 |
| FY 2022 | N/A | $11,402,000 | $24,275,000 | $372,000 | $65,000 | $143,000 |
| FY 2021 | N/A | $10,761,000 | $23,345,000 | $285,000 | $25,000 | $0 |
| FY 2020 | 0 | $10,262,000 | $23,546,000 | $267,000 | $387,000 | $0 |