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IA Regular Public School District 3 Schools

Underwood Comm School District

Underwood, IA 51576 • Pottawattamie County • 3 Operating Schools
(712) 566-2332
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 862 students
Census F-33 • FY 2024
Total Revenue
$14,655,000
Total Expenditure
$11,900,000
Classroom Instruction
$5,697,000
Outstanding Debt
$2,101,000

Revenue Sources

State Government Funds: $6,714,000 (45.8%) Local Taxes & Fees: $7,587,000 (51.8%) Federal Aid: $354,000 (2.4%)
State Government Funds $6,714,000 45.8%
Local Taxes & Fees $7,587,000 51.8%
Federal Aid $354,000 2.4%
Total Revenue $14,655,000 100.0%

Expenditure Allocation

Classroom Instruction: $5,697,000 (47.9%) Support Services: $3,679,000 (30.9%) Capital Outlays: $1,137,000 (9.6%) Other / Operations: $1,387,000 (11.7%)
Classroom Instruction $5,697,000 47.9%
Support Services $3,679,000 30.9%
Capital Outlays $1,137,000 9.6%
Other / Operations $1,387,000 11.7%
Total Expenditure $11,900,000 100.0%

Financial Comparison & Trends Chart

$0$5,000$10,000$15,000$20,000FY 2020 Revenue/Student: $13,877$13,877FY 2020 Expenditure/Student: $12,292$12,292FY 2020798 stdsFY 2021 Revenue/Student: $14,045$14,045FY 2021 Expenditure/Student: $12,547$12,547FY 2021802 stdsFY 2022 Revenue/Student: $14,596$14,596FY 2022 Expenditure/Student: $13,216$13,216FY 2022850 stdsFY 2023 Revenue/Student: $15,598$15,598FY 2023 Expenditure/Student: $14,209$14,209FY 2023833 stdsFY 2024 Revenue/Student: $17,001$17,001FY 2024 Expenditure/Student: $13,805$13,805FY 2024862 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,001

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 862 $14,655,000 $11,900,000 $5,697,000 $1,137,000 $2,101,000
FY 2023 833 $12,993,000 $11,836,000 $6,075,000 $574,000 $2,898,000
FY 2022 850 $12,407,000 $11,234,000 $5,566,000 $693,000 $3,682,000
FY 2021 802 $11,264,000 $10,063,000 $5,015,000 $394,000 $4,449,000
FY 2020 798 $11,074,000 $9,809,000 $4,644,000 $651,000 $5,955,000