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IA Regular Public School District 3 Schools

Sibley-Ocheyedan Comm School District

Sibley, IA 51249 • Osceola County • 3 Operating Schools
(712) 754-2533
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 699 students
Census F-33 • FY 2024
Total Revenue
$12,105,000
Total Expenditure
$12,277,000
Classroom Instruction
$5,884,000
Outstanding Debt
$1,603,000

Revenue Sources

State Government Funds: $5,966,000 (49.3%) Local Taxes & Fees: $5,289,000 (43.7%) Federal Aid: $850,000 (7%)
State Government Funds $5,966,000 49.3%
Local Taxes & Fees $5,289,000 43.7%
Federal Aid $850,000 7%
Total Revenue $12,105,000 100.0%

Expenditure Allocation

Classroom Instruction: $5,884,000 (47.9%) Support Services: $4,190,000 (34.1%) Capital Outlays: $1,218,000 (9.9%) Other / Operations: $985,000 (8%)
Classroom Instruction $5,884,000 47.9%
Support Services $4,190,000 34.1%
Capital Outlays $1,218,000 9.9%
Other / Operations $985,000 8%
Total Expenditure $12,277,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $13,714$13,714FY 2020 Expenditure/Student: $14,763$14,763FY 2020769 stdsFY 2021 Revenue/Student: $14,646$14,646FY 2021 Expenditure/Student: $13,136$13,136FY 2021766 stdsFY 2022 Revenue/Student: $15,518$15,518FY 2022 Expenditure/Student: $14,647$14,647FY 2022730 stdsFY 2023 Revenue/Student: $16,005$16,005FY 2023 Expenditure/Student: $14,984$14,984FY 2023729 stdsFY 2024 Revenue/Student: $17,318$17,318FY 2024 Expenditure/Student: $17,564$17,564FY 2024699 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,564

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 699 $12,105,000 $12,277,000 $5,884,000 $1,218,000 $1,603,000
FY 2023 729 $11,668,000 $10,923,000 $5,855,000 $593,000 $1,910,000
FY 2022 730 $11,328,000 $10,692,000 $5,831,000 $746,000 $2,216,000
FY 2021 766 $11,219,000 $10,062,000 $5,260,000 $812,000 $2,506,000
FY 2020 769 $10,546,000 $11,353,000 $5,203,000 $2,269,000 $2,815,000