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IA Regular Public School District 3 Schools

South Central Calhoun Comm School District

Rockwell City, IA 50579 • Calhoun County • 3 Operating Schools
(712) 297-7341
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 915 students
Census F-33 • FY 2024
Total Revenue
$16,156,000
Total Expenditure
$14,558,000
Classroom Instruction
$7,499,000
Outstanding Debt
$1,851,000

Revenue Sources

State Government Funds: $7,227,000 (44.7%) Local Taxes & Fees: $8,023,000 (49.7%) Federal Aid: $906,000 (5.6%)
State Government Funds $7,227,000 44.7%
Local Taxes & Fees $8,023,000 49.7%
Federal Aid $906,000 5.6%
Total Revenue $16,156,000 100.0%

Expenditure Allocation

Classroom Instruction: $7,499,000 (51.5%) Support Services: $4,509,000 (31%) Capital Outlays: $541,000 (3.7%) Other / Operations: $2,009,000 (13.8%)
Classroom Instruction $7,499,000 51.5%
Support Services $4,509,000 31%
Capital Outlays $541,000 3.7%
Other / Operations $2,009,000 13.8%
Total Expenditure $14,558,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $14,861$14,861FY 2020 Expenditure/Student: $17,016$17,016FY 2020937 stdsFY 2021 Revenue/Student: $16,002$16,002FY 2021 Expenditure/Student: $14,580$14,580FY 2021917 stdsFY 2022 Revenue/Student: $18,481$18,481FY 2022 Expenditure/Student: $16,684$16,684FY 2022892 stdsFY 2023 Revenue/Student: $16,747$16,747FY 2023 Expenditure/Student: $16,263$16,263FY 2023916 stdsFY 2024 Revenue/Student: $17,657$17,657FY 2024 Expenditure/Student: $15,910$15,910FY 2024915 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,481

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 915 $16,156,000 $14,558,000 $7,499,000 $541,000 $1,851,000
FY 2023 916 $15,340,000 $14,897,000 $7,048,000 $1,725,000 $2,514,000
FY 2022 892 $16,485,000 $14,882,000 $7,078,000 $1,706,000 $3,165,000
FY 2021 917 $14,674,000 $13,370,000 $6,688,000 $1,461,000 $3,804,000
FY 2020 937 $13,925,000 $15,944,000 $6,390,000 $4,520,000 $4,430,000