IA
Regular Public School District
11 Schools
Southeast Polk Comm School District
Altoona, IA 50009
•
Polk County
•
11 Operating Schools
(515) 967-4294
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 7,424 students
Total Revenue
$130,750,000
Total Expenditure
$145,696,000
Classroom Instruction
$60,600,000
Outstanding Debt
$113,945,000
Revenue Sources
| State Government Funds | $67,924,000 | 51.9% | |
| Local Taxes & Fees | $54,801,000 | 41.9% | |
| Federal Aid | $8,025,000 | 6.1% | |
| Total Revenue | $130,750,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $60,600,000 | 41.6% | |
| Support Services | $34,615,000 | 23.8% | |
| Capital Outlays | $37,313,000 | 25.6% | |
| Other / Operations | $13,168,000 | 9% | |
| Total Expenditure | $145,696,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,009
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 7,424 | $130,750,000 | $145,696,000 | $60,600,000 | $37,313,000 | $113,945,000 |
| FY 2023 | 7,397 | $123,108,000 | $148,005,000 | $57,051,000 | $48,526,000 | $114,160,000 |
| FY 2022 | 7,350 | $115,944,000 | $125,840,000 | $53,677,000 | $30,307,000 | $116,760,000 |
| FY 2021 | 7,139 | $108,354,000 | $97,433,000 | $50,913,000 | $6,722,000 | $124,715,000 |
| FY 2020 | 7,297 | $101,851,000 | $88,944,000 | $48,818,000 | $4,589,000 | $44,985,000 |