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IA Regular Public School District 4 Schools

Rock Valley Comm School District

Rock Valley, IA 51247 • Sioux County • 4 Operating Schools
(712) 476-2701
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 970 students
Census F-33 • FY 2024
Total Revenue
$14,678,000
Total Expenditure
$12,866,000
Classroom Instruction
$7,785,000
Outstanding Debt
$15,087,000

Revenue Sources

State Government Funds: $7,900,000 (53.8%) Local Taxes & Fees: $6,056,000 (41.3%) Federal Aid: $722,000 (4.9%)
State Government Funds $7,900,000 53.8%
Local Taxes & Fees $6,056,000 41.3%
Federal Aid $722,000 4.9%
Total Revenue $14,678,000 100.0%

Expenditure Allocation

Classroom Instruction: $7,785,000 (60.5%) Support Services: $3,060,000 (23.8%) Capital Outlays: $978,000 (7.6%) Other / Operations: $1,043,000 (8.1%)
Classroom Instruction $7,785,000 60.5%
Support Services $3,060,000 23.8%
Capital Outlays $978,000 7.6%
Other / Operations $1,043,000 8.1%
Total Expenditure $12,866,000 100.0%

Financial Comparison & Trends Chart

$0$4,500$9,000$13,500$18,000FY 2020 Revenue/Student: $13,277$13,277FY 2020 Expenditure/Student: $11,689$11,689FY 2020966 stdsFY 2021 Revenue/Student: $15,061$15,061FY 2021 Expenditure/Student: $12,223$12,223FY 2021954 stdsFY 2022 Revenue/Student: $15,233$15,233FY 2022 Expenditure/Student: $12,963$12,963FY 2022974 stdsFY 2023 Revenue/Student: $15,258$15,258FY 2023 Expenditure/Student: $13,287$13,287FY 2023976 stdsFY 2024 Revenue/Student: $15,132$15,132FY 2024 Expenditure/Student: $13,264$13,264FY 2024970 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,258

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 970 $14,678,000 $12,866,000 $7,785,000 $978,000 $15,087,000
FY 2023 976 $14,892,000 $12,968,000 $8,315,000 $794,000 $290,000
FY 2022 974 $14,837,000 $12,626,000 $7,964,000 $919,000 $615,000
FY 2021 954 $14,368,000 $11,661,000 $7,300,000 $539,000 $2,053,000
FY 2020 966 $12,826,000 $11,292,000 $7,202,000 $694,000 $3,503,000