IA
Regular Public School District
2 Schools
Schaller-Crestland Comm School District
Schaller, IA 51053
•
Sac County
•
2 Operating Schools
(712) 275-4267
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 311 students
Total Revenue
$7,623,000
Total Expenditure
$6,713,000
Classroom Instruction
$2,775,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,916,000 | 38.3% | |
| Local Taxes & Fees | $4,314,000 | 56.6% | |
| Federal Aid | $393,000 | 5.2% | |
| Total Revenue | $7,623,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,775,000 | 41.3% | |
| Support Services | $1,665,000 | 24.8% | |
| Capital Outlays | $413,000 | 6.2% | |
| Other / Operations | $1,860,000 | 27.7% | |
| Total Expenditure | $6,713,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,511
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 311 | $7,623,000 | $6,713,000 | $2,775,000 | $413,000 | $0 |
| FY 2023 | 353 | $7,415,000 | $6,166,000 | $2,746,000 | $279,000 | $0 |
| FY 2022 | 369 | $7,382,000 | $6,091,000 | $2,670,000 | $550,000 | $0 |
| FY 2021 | 372 | $7,463,000 | $6,119,000 | $2,677,000 | $512,000 | $0 |
| FY 2020 | 401 | $6,694,000 | $6,114,000 | $2,458,000 | $629,000 | $0 |