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IA Regular Public School District 4 Schools

Sumner-Fredericksburg Comm School District

Sumner, IA 50674 • Bremer County • 4 Operating Schools
(563) 578-3425
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 804 students
Census F-33 • FY 2024
Total Revenue
$13,656,000
Total Expenditure
$13,180,000
Classroom Instruction
$6,588,000
Outstanding Debt
$2,000,000

Revenue Sources

State Government Funds: $6,673,000 (48.9%) Local Taxes & Fees: $6,473,000 (47.4%) Federal Aid: $510,000 (3.7%)
State Government Funds $6,673,000 48.9%
Local Taxes & Fees $6,473,000 47.4%
Federal Aid $510,000 3.7%
Total Revenue $13,656,000 100.0%

Expenditure Allocation

Classroom Instruction: $6,588,000 (50%) Support Services: $3,860,000 (29.3%) Capital Outlays: $1,474,000 (11.2%) Other / Operations: $1,258,000 (9.5%)
Classroom Instruction $6,588,000 50%
Support Services $3,860,000 29.3%
Capital Outlays $1,474,000 11.2%
Other / Operations $1,258,000 9.5%
Total Expenditure $13,180,000 100.0%

Financial Comparison & Trends Chart

$0$5,000$10,000$15,000$20,000FY 2020 Revenue/Student: $13,923$13,923FY 2020 Expenditure/Student: $12,657$12,657FY 2020839 stdsFY 2021 Revenue/Student: $15,319$15,319FY 2021 Expenditure/Student: $13,251$13,251FY 2021824 stdsFY 2022 Revenue/Student: $15,927$15,927FY 2022 Expenditure/Student: $13,723$13,723FY 2022830 stdsFY 2023 Revenue/Student: $17,133$17,133FY 2023 Expenditure/Student: $15,084$15,084FY 2023809 stdsFY 2024 Revenue/Student: $16,985$16,985FY 2024 Expenditure/Student: $16,393$16,393FY 2024804 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,133

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 804 $13,656,000 $13,180,000 $6,588,000 $1,474,000 $2,000,000
FY 2023 809 $13,861,000 $12,203,000 $6,220,000 $994,000 $2,388,000
FY 2022 830 $13,219,000 $11,390,000 $6,234,000 $682,000 $2,772,000
FY 2021 824 $12,623,000 $10,919,000 $5,975,000 $435,000 $3,000,000
FY 2020 839 $11,681,000 $10,619,000 $6,192,000 $272,000 $3,825,000