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IA Regular Public School District 2 Schools

Southeast Warren Comm School District

Liberty Center, IA 50145 • Warren County • 2 Operating Schools
(641) 466-3510
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 438 students
Census F-33 • FY 2024
Total Revenue
$9,106,000
Total Expenditure
$9,393,000
Classroom Instruction
$4,202,000
Outstanding Debt
$411,000

Revenue Sources

State Government Funds: $4,805,000 (52.8%) Local Taxes & Fees: $3,941,000 (43.3%) Federal Aid: $360,000 (4%)
State Government Funds $4,805,000 52.8%
Local Taxes & Fees $3,941,000 43.3%
Federal Aid $360,000 4%
Total Revenue $9,106,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,202,000 (44.7%) Support Services: $2,560,000 (27.3%) Capital Outlays: $818,000 (8.7%) Other / Operations: $1,813,000 (19.3%)
Classroom Instruction $4,202,000 44.7%
Support Services $2,560,000 27.3%
Capital Outlays $818,000 8.7%
Other / Operations $1,813,000 19.3%
Total Expenditure $9,393,000 100.0%

Financial Comparison & Trends Chart

$0$6,250$12,500$18,750$25,000FY 2020 Revenue/Student: $18,389$18,389FY 2020 Expenditure/Student: $14,847$14,847FY 2020517 stdsFY 2021 Revenue/Student: $16,832$16,832FY 2021 Expenditure/Student: $18,312$18,312FY 2021493 stdsFY 2022 Revenue/Student: $18,747$18,747FY 2022 Expenditure/Student: $17,922$17,922FY 2022486 stdsFY 2023 Revenue/Student: $20,431$20,431FY 2023 Expenditure/Student: $21,035$21,035FY 2023455 stdsFY 2024 Revenue/Student: $20,790$20,790FY 2024 Expenditure/Student: $21,445$21,445FY 2024438 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $21,445

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 438 $9,106,000 $9,393,000 $4,202,000 $818,000 $411,000
FY 2023 455 $9,296,000 $9,571,000 $4,150,000 $1,315,000 $511,000
FY 2022 486 $9,111,000 $8,710,000 $3,906,000 $979,000 $611,000
FY 2021 493 $8,298,000 $9,028,000 $3,907,000 $1,429,000 $708,000
FY 2020 517 $9,507,000 $7,676,000 $3,791,000 $662,000 $890,000