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IA Regular Public School District 2 Schools

South Hamilton Comm School District

Jewell, IA 50130 • Hamilton County • 2 Operating Schools
(515) 827-5479
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 670 students
Census F-33 • FY 2024
Total Revenue
$12,510,000
Total Expenditure
$12,125,000
Classroom Instruction
$5,700,000
Outstanding Debt
$5,523,000

Revenue Sources

State Government Funds: $4,971,000 (39.7%) Local Taxes & Fees: $7,158,000 (57.2%) Federal Aid: $381,000 (3%)
State Government Funds $4,971,000 39.7%
Local Taxes & Fees $7,158,000 57.2%
Federal Aid $381,000 3%
Total Revenue $12,510,000 100.0%

Expenditure Allocation

Classroom Instruction: $5,700,000 (47%) Support Services: $2,666,000 (22%) Capital Outlays: $2,274,000 (18.8%) Other / Operations: $1,485,000 (12.2%)
Classroom Instruction $5,700,000 47%
Support Services $2,666,000 22%
Capital Outlays $2,274,000 18.8%
Other / Operations $1,485,000 12.2%
Total Expenditure $12,125,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $15,609$15,609FY 2020 Expenditure/Student: $14,129$14,129FY 2020721 stdsFY 2021 Revenue/Student: $16,762$16,762FY 2021 Expenditure/Student: $13,677$13,677FY 2021688 stdsFY 2022 Revenue/Student: $17,795$17,795FY 2022 Expenditure/Student: $14,024$14,024FY 2022699 stdsFY 2023 Revenue/Student: $18,720$18,720FY 2023 Expenditure/Student: $15,475$15,475FY 2023690 stdsFY 2024 Revenue/Student: $18,672$18,672FY 2024 Expenditure/Student: $18,097$18,097FY 2024670 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,720

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 670 $12,510,000 $12,125,000 $5,700,000 $2,274,000 $5,523,000
FY 2023 690 $12,917,000 $10,678,000 $5,473,000 $1,049,000 $6,460,000
FY 2022 699 $12,439,000 $9,803,000 $5,348,000 $502,000 $7,447,000
FY 2021 688 $11,532,000 $9,410,000 $5,010,000 $508,000 $8,757,000
FY 2020 721 $11,254,000 $10,187,000 $5,094,000 $955,000 $9,120,000