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IA Regular Public School District 2 Schools

Riceville Comm School District

Riceville, IA 50466 • Howard County • 2 Operating Schools
(641) 985-2288
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 431 students
Census F-33 • FY 2024
Total Revenue
$7,482,000
Total Expenditure
$7,372,000
Classroom Instruction
$3,675,000
Outstanding Debt
$618,000

Revenue Sources

State Government Funds: $2,296,000 (30.7%) Local Taxes & Fees: $4,563,000 (61%) Federal Aid: $623,000 (8.3%)
State Government Funds $2,296,000 30.7%
Local Taxes & Fees $4,563,000 61%
Federal Aid $623,000 8.3%
Total Revenue $7,482,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,675,000 (49.9%) Support Services: $1,894,000 (25.7%) Capital Outlays: $796,000 (10.8%) Other / Operations: $1,007,000 (13.7%)
Classroom Instruction $3,675,000 49.9%
Support Services $1,894,000 25.7%
Capital Outlays $796,000 10.8%
Other / Operations $1,007,000 13.7%
Total Expenditure $7,372,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $15,310$15,310FY 2020 Expenditure/Student: $17,634$17,634FY 2020377 stdsFY 2021 Revenue/Student: $17,663$17,663FY 2021 Expenditure/Student: $16,977$16,977FY 2021383 stdsFY 2022 Revenue/Student: $18,332$18,332FY 2022 Expenditure/Student: $16,485$16,485FY 2022398 stdsFY 2023 Revenue/Student: $17,948$17,948FY 2023 Expenditure/Student: $16,894$16,894FY 2023406 stdsFY 2024 Revenue/Student: $17,360$17,360FY 2024 Expenditure/Student: $17,104$17,104FY 2024431 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,332

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 431 $7,482,000 $7,372,000 $3,675,000 $796,000 $618,000
FY 2023 406 $7,287,000 $6,859,000 $3,510,000 $846,000 $918,000
FY 2022 398 $7,296,000 $6,561,000 $3,325,000 $864,000 $1,242,000
FY 2021 383 $6,765,000 $6,502,000 $2,949,000 $1,509,000 $1,843,000
FY 2020 377 $5,772,000 $6,648,000 $2,660,000 $2,064,000 $1,871,000