IA
Regular Public School District
3 Schools
Tri-Center Comm School District
Neola, IA 51559
•
Pottawattamie County
•
3 Operating Schools
(712) 485-2211
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 720 students
Total Revenue
$11,773,000
Total Expenditure
$10,577,000
Classroom Instruction
$5,350,000
Outstanding Debt
$1,710,000
Revenue Sources
| State Government Funds | $5,984,000 | 50.8% | |
| Local Taxes & Fees | $5,087,000 | 43.2% | |
| Federal Aid | $702,000 | 6% | |
| Total Revenue | $11,773,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,350,000 | 50.6% | |
| Support Services | $2,996,000 | 28.3% | |
| Capital Outlays | $1,127,000 | 10.7% | |
| Other / Operations | $1,104,000 | 10.4% | |
| Total Expenditure | $10,577,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,351
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 720 | $11,773,000 | $10,577,000 | $5,350,000 | $1,127,000 | $1,710,000 |
| FY 2023 | 724 | $11,393,000 | $9,928,000 | $5,102,000 | $630,000 | $2,170,000 |
| FY 2022 | 719 | $11,180,000 | $9,579,000 | $4,973,000 | $732,000 | $2,620,000 |
| FY 2021 | 713 | $10,330,000 | $9,467,000 | $4,754,000 | $675,000 | $3,055,000 |
| FY 2020 | 714 | $9,832,000 | $8,993,000 | $4,681,000 | $726,000 | $3,480,000 |