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IA Regular Public School District 1 Schools

South Page Comm School District

College Springs, IA 51637 • Page County • 1 Operating Schools
(712) 582-3212
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 84 students
Census F-33 • FY 2024
Total Revenue
$3,771,000
Total Expenditure
$3,220,000
Classroom Instruction
$851,000
Outstanding Debt
$54,000

Revenue Sources

State Government Funds: $1,638,000 (43.4%) Local Taxes & Fees: $1,892,000 (50.2%) Federal Aid: $241,000 (6.4%)
State Government Funds $1,638,000 43.4%
Local Taxes & Fees $1,892,000 50.2%
Federal Aid $241,000 6.4%
Total Revenue $3,771,000 100.0%

Expenditure Allocation

Classroom Instruction: $851,000 (26.4%) Support Services: $876,000 (27.2%) Capital Outlays: $85,000 (2.6%) Other / Operations: $1,408,000 (43.7%)
Classroom Instruction $851,000 26.4%
Support Services $876,000 27.2%
Capital Outlays $85,000 2.6%
Other / Operations $1,408,000 43.7%
Total Expenditure $3,220,000 100.0%

Financial Comparison & Trends Chart

$0$13,000$26,000$39,000$52,000FY 2020 Revenue/Student: $29,712$29,712FY 2020 Expenditure/Student: $24,653$24,653FY 2020118 stdsFY 2021 Revenue/Student: $28,053$28,053FY 2021 Expenditure/Student: $23,318$23,318FY 2021132 stdsFY 2022 Revenue/Student: $30,400$30,400FY 2022 Expenditure/Student: $24,015$24,015FY 2022135 stdsFY 2023 Revenue/Student: $37,779$37,779FY 2023 Expenditure/Student: $31,088$31,088FY 2023113 stdsFY 2024 Revenue/Student: $44,893$44,893FY 2024 Expenditure/Student: $38,333$38,333FY 202484 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $44,893

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 84 $3,771,000 $3,220,000 $851,000 $85,000 $54,000
FY 2023 113 $4,269,000 $3,513,000 $1,299,000 $199,000 $0
FY 2022 135 $4,104,000 $3,242,000 $1,310,000 $227,000 $0
FY 2021 132 $3,703,000 $3,078,000 $1,099,000 $156,000 $0
FY 2020 118 $3,506,000 $2,909,000 $1,128,000 $99,000 $0