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IA Regular Public School District 3 Schools

Roland-Story Comm School District

Story City, IA 50248 • Story County • 3 Operating Schools
(515) 733-4301
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,108 students
Census F-33 • FY 2024
Total Revenue
$17,923,000
Total Expenditure
$19,509,000
Classroom Instruction
$8,893,000
Outstanding Debt
$13,888,000

Revenue Sources

State Government Funds: $8,721,000 (48.7%) Local Taxes & Fees: $8,407,000 (46.9%) Federal Aid: $795,000 (4.4%)
State Government Funds $8,721,000 48.7%
Local Taxes & Fees $8,407,000 46.9%
Federal Aid $795,000 4.4%
Total Revenue $17,923,000 100.0%

Expenditure Allocation

Classroom Instruction: $8,893,000 (45.6%) Support Services: $3,724,000 (19.1%) Capital Outlays: $5,077,000 (26%) Other / Operations: $1,815,000 (9.3%)
Classroom Instruction $8,893,000 45.6%
Support Services $3,724,000 19.1%
Capital Outlays $5,077,000 26%
Other / Operations $1,815,000 9.3%
Total Expenditure $19,509,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $13,466$13,466FY 2020 Expenditure/Student: $13,267$13,267FY 20201,139 stdsFY 2021 Revenue/Student: $14,508$14,508FY 2021 Expenditure/Student: $13,660$13,660FY 20211,080 stdsFY 2022 Revenue/Student: $14,752$14,752FY 2022 Expenditure/Student: $13,032$13,032FY 20221,106 stdsFY 2023 Revenue/Student: $15,748$15,748FY 2023 Expenditure/Student: $15,812$15,812FY 20231,125 stdsFY 2024 Revenue/Student: $16,176$16,176FY 2024 Expenditure/Student: $17,607$17,607FY 20241,108 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,607

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,108 $17,923,000 $19,509,000 $8,893,000 $5,077,000 $13,888,000
FY 2023 1,125 $17,716,000 $17,788,000 $8,484,000 $3,874,000 $14,828,000
FY 2022 1,106 $16,316,000 $14,413,000 $8,439,000 $888,000 $9,232,000
FY 2021 1,080 $15,669,000 $14,753,000 $8,379,000 $1,772,000 $10,411,000
FY 2020 1,139 $15,338,000 $15,111,000 $8,007,000 $2,759,000 $11,567,000