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IA Regular Public School District 2 Schools

Seymour Comm School District

Seymour, IA 52590 • Wayne County • 2 Operating Schools
(641) 898-2291
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 212 students
Census F-33 • FY 2024
Total Revenue
$4,897,000
Total Expenditure
$4,710,000
Classroom Instruction
$2,381,000
Outstanding Debt
$2,202,000

Revenue Sources

State Government Funds: $2,002,000 (40.9%) Local Taxes & Fees: $2,308,000 (47.1%) Federal Aid: $587,000 (12%)
State Government Funds $2,002,000 40.9%
Local Taxes & Fees $2,308,000 47.1%
Federal Aid $587,000 12%
Total Revenue $4,897,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,381,000 (50.6%) Support Services: $1,176,000 (25%) Capital Outlays: $147,000 (3.1%) Other / Operations: $1,006,000 (21.4%)
Classroom Instruction $2,381,000 50.6%
Support Services $1,176,000 25%
Capital Outlays $147,000 3.1%
Other / Operations $1,006,000 21.4%
Total Expenditure $4,710,000 100.0%

Financial Comparison & Trends Chart

$0$6,750$13,500$20,250$27,000FY 2020 Revenue/Student: $16,490$16,490FY 2020 Expenditure/Student: $18,466$18,466FY 2020251 stdsFY 2021 Revenue/Student: $20,253$20,253FY 2021 Expenditure/Student: $17,355$17,355FY 2021245 stdsFY 2022 Revenue/Student: $21,681$21,681FY 2022 Expenditure/Student: $19,904$19,904FY 2022251 stdsFY 2023 Revenue/Student: $22,610$22,610FY 2023 Expenditure/Student: $21,982$21,982FY 2023223 stdsFY 2024 Revenue/Student: $23,099$23,099FY 2024 Expenditure/Student: $22,217$22,217FY 2024212 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $23,099

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 212 $4,897,000 $4,710,000 $2,381,000 $147,000 $2,202,000
FY 2023 223 $5,042,000 $4,902,000 $2,433,000 $415,000 $2,364,000
FY 2022 251 $5,442,000 $4,996,000 $2,443,000 $791,000 $2,577,000
FY 2021 245 $4,962,000 $4,252,000 $2,115,000 $410,000 $2,787,000
FY 2020 251 $4,139,000 $4,635,000 $2,098,000 $1,100,000 $2,988,000