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IA Regular Public School District 2 Schools

Turkey Valley Comm School District

Jackson Junction, IA 52171 • Winneshiek County • 2 Operating Schools
(563) 776-6011
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 385 students
Census F-33 • FY 2024
Total Revenue
$7,065,000
Total Expenditure
$7,302,000
Classroom Instruction
$4,217,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $3,097,000 (43.8%) Local Taxes & Fees: $3,554,000 (50.3%) Federal Aid: $414,000 (5.9%)
State Government Funds $3,097,000 43.8%
Local Taxes & Fees $3,554,000 50.3%
Federal Aid $414,000 5.9%
Total Revenue $7,065,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,217,000 (57.8%) Support Services: $1,648,000 (22.6%) Capital Outlays: $377,000 (5.2%) Other / Operations: $1,060,000 (14.5%)
Classroom Instruction $4,217,000 57.8%
Support Services $1,648,000 22.6%
Capital Outlays $377,000 5.2%
Other / Operations $1,060,000 14.5%
Total Expenditure $7,302,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $17,704$17,704FY 2020 Expenditure/Student: $16,290$16,290FY 2020348 stdsFY 2021 Revenue/Student: $18,671$18,671FY 2021 Expenditure/Student: $17,172$17,172FY 2021343 stdsFY 2022 Revenue/Student: $17,812$17,812FY 2022 Expenditure/Student: $16,989$16,989FY 2022373 stdsFY 2023 Revenue/Student: $18,696$18,696FY 2023 Expenditure/Student: $18,155$18,155FY 2023375 stdsFY 2024 Revenue/Student: $18,351$18,351FY 2024 Expenditure/Student: $18,966$18,966FY 2024385 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,966

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 385 $7,065,000 $7,302,000 $4,217,000 $377,000 $0
FY 2023 375 $7,011,000 $6,808,000 $3,898,000 $365,000 $0
FY 2022 373 $6,644,000 $6,337,000 $3,575,000 $324,000 $0
FY 2021 343 $6,404,000 $5,890,000 $3,083,000 $451,000 $0
FY 2020 348 $6,161,000 $5,669,000 $2,981,000 $501,000 $0