IA
Regular Public School District
3 Schools
Spirit Lake Comm School District
Spirit Lake, IA 51360
•
Dickinson County
•
3 Operating Schools
(712) 336-2820
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,328 students
Total Revenue
$19,516,000
Total Expenditure
$18,482,000
Classroom Instruction
$9,939,000
Outstanding Debt
$12,451,000
Revenue Sources
| State Government Funds | $5,455,000 | 28% | |
| Local Taxes & Fees | $13,345,000 | 68.4% | |
| Federal Aid | $716,000 | 3.7% | |
| Total Revenue | $19,516,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,939,000 | 53.8% | |
| Support Services | $5,545,000 | 30% | |
| Capital Outlays | $1,096,000 | 5.9% | |
| Other / Operations | $1,902,000 | 10.3% | |
| Total Expenditure | $18,482,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,230
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,328 | $19,516,000 | $18,482,000 | $9,939,000 | $1,096,000 | $12,451,000 |
| FY 2023 | 1,304 | $19,407,000 | $17,860,000 | $9,334,000 | $1,310,000 | $13,258,000 |
| FY 2022 | 1,269 | $19,285,000 | $17,579,000 | $9,048,000 | $1,754,000 | $13,917,000 |
| FY 2021 | 1,289 | $17,851,000 | $22,210,000 | $8,676,000 | $6,769,000 | $14,569,000 |
| FY 2020 | 1,299 | $17,708,000 | $16,538,000 | $8,365,000 | $1,840,000 | $15,258,000 |