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IA Regular Public School District 1 Schools

Twin Rivers Comm School District

Bode, IA 50519 • Humboldt County • 1 Operating Schools
(515) 379-1309
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 47 students
Census F-33 • FY 2024
Total Revenue
$3,230,000
Total Expenditure
$2,895,000
Classroom Instruction
$884,000
Outstanding Debt
$178,000

Revenue Sources

State Government Funds: $1,220,000 (37.8%) Local Taxes & Fees: $1,796,000 (55.6%) Federal Aid: $214,000 (6.6%)
State Government Funds $1,220,000 37.8%
Local Taxes & Fees $1,796,000 55.6%
Federal Aid $214,000 6.6%
Total Revenue $3,230,000 100.0%

Expenditure Allocation

Classroom Instruction: $884,000 (30.5%) Support Services: $722,000 (24.9%) Capital Outlays: $93,000 (3.2%) Other / Operations: $1,196,000 (41.3%)
Classroom Instruction $884,000 30.5%
Support Services $722,000 24.9%
Capital Outlays $93,000 3.2%
Other / Operations $1,196,000 41.3%
Total Expenditure $2,895,000 100.0%

Financial Comparison & Trends Chart

$0$20,000$40,000$60,000$80,000FY 2020 Revenue/Student: $42,875$42,875FY 2020 Expenditure/Student: $43,036$43,036FY 202056 stdsFY 2021 Revenue/Student: $47,776$47,776FY 2021 Expenditure/Student: $44,293$44,293FY 202158 stdsFY 2022 Revenue/Student: $57,077$57,077FY 2022 Expenditure/Student: $48,673$48,673FY 202252 stdsFY 2023 Revenue/Student: $69,204$69,204FY 2023 Expenditure/Student: $61,367$61,367FY 202349 stdsFY 2024 Revenue/Student: $68,723$68,723FY 2024 Expenditure/Student: $61,596$61,596FY 202447 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $69,204

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 47 $3,230,000 $2,895,000 $884,000 $93,000 $178,000
FY 2023 49 $3,391,000 $3,007,000 $773,000 $171,000 $0
FY 2022 52 $2,968,000 $2,531,000 $804,000 $30,000 $0
FY 2021 58 $2,771,000 $2,569,000 $832,000 $191,000 $0
FY 2020 56 $2,401,000 $2,410,000 $693,000 $309,000 $0