IA
Regular Public School District
3 Schools
Saydel Comm School District
Des Moines, IA 50313
•
Polk County
•
3 Operating Schools
(515) 264-0866
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,376 students
Total Revenue
$28,920,000
Total Expenditure
$29,861,000
Classroom Instruction
$9,816,000
Outstanding Debt
$30,049,000
Revenue Sources
| State Government Funds | $5,752,000 | 19.9% | |
| Local Taxes & Fees | $21,278,000 | 73.6% | |
| Federal Aid | $1,890,000 | 6.5% | |
| Total Revenue | $28,920,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,816,000 | 32.9% | |
| Support Services | $8,615,000 | 28.9% | |
| Capital Outlays | $7,774,000 | 26% | |
| Other / Operations | $3,656,000 | 12.2% | |
| Total Expenditure | $29,861,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,921
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,376 | $28,920,000 | $29,861,000 | $9,816,000 | $7,774,000 | $30,049,000 |
| FY 2023 | 1,337 | $28,148,000 | $30,789,000 | $11,115,000 | $7,094,000 | $31,951,000 |
| FY 2022 | 1,356 | $25,777,000 | $37,861,000 | $10,354,000 | $15,960,000 | $27,413,000 |
| FY 2021 | 1,309 | $25,620,000 | $28,591,000 | $9,716,000 | $8,727,000 | $29,499,000 |
| FY 2020 | 1,413 | $22,846,000 | $21,692,000 | $9,797,000 | $3,243,000 | $9,066,000 |