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IA Regular Public School District 3 Schools

South Winneshiek Comm School District

Calmar, IA 52132 • Winneshiek County • 3 Operating Schools
(563) 562-3269
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 554 students
Census F-33 • FY 2024
Total Revenue
$10,357,000
Total Expenditure
$9,185,000
Classroom Instruction
$4,797,000
Outstanding Debt
$46,000

Revenue Sources

State Government Funds: $4,818,000 (46.5%) Local Taxes & Fees: $5,001,000 (48.3%) Federal Aid: $538,000 (5.2%)
State Government Funds $4,818,000 46.5%
Local Taxes & Fees $5,001,000 48.3%
Federal Aid $538,000 5.2%
Total Revenue $10,357,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,797,000 (52.2%) Support Services: $2,494,000 (27.2%) Capital Outlays: $393,000 (4.3%) Other / Operations: $1,501,000 (16.3%)
Classroom Instruction $4,797,000 52.2%
Support Services $2,494,000 27.2%
Capital Outlays $393,000 4.3%
Other / Operations $1,501,000 16.3%
Total Expenditure $9,185,000 100.0%

Financial Comparison & Trends Chart

$0$5,750$11,500$17,250$23,000FY 2020 Revenue/Student: $15,974$15,974FY 2020 Expenditure/Student: $14,968$14,968FY 2020534 stdsFY 2021 Revenue/Student: $17,795$17,795FY 2021 Expenditure/Student: $16,205$16,205FY 2021522 stdsFY 2022 Revenue/Student: $18,494$18,494FY 2022 Expenditure/Student: $16,274$16,274FY 2022541 stdsFY 2023 Revenue/Student: $19,588$19,588FY 2023 Expenditure/Student: $17,311$17,311FY 2023549 stdsFY 2024 Revenue/Student: $18,695$18,695FY 2024 Expenditure/Student: $16,579$16,579FY 2024554 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $19,588

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 554 $10,357,000 $9,185,000 $4,797,000 $393,000 $46,000
FY 2023 549 $10,754,000 $9,504,000 $4,366,000 $1,265,000 $60,000
FY 2022 541 $10,005,000 $8,804,000 $4,464,000 $728,000 $0
FY 2021 522 $9,289,000 $8,459,000 $4,479,000 $591,000 $0
FY 2020 534 $8,530,000 $7,993,000 $4,239,000 $517,000 $0