IA
Regular Public School District
4 Schools
Union Comm School District
La Porte City, IA 50651
•
Black Hawk County
•
4 Operating Schools
(319) 342-2674
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 985 students
Total Revenue
$17,473,000
Total Expenditure
$15,670,000
Classroom Instruction
$7,631,000
Outstanding Debt
$3,087,000
Revenue Sources
| State Government Funds | $8,496,000 | 48.6% | |
| Local Taxes & Fees | $7,909,000 | 45.3% | |
| Federal Aid | $1,068,000 | 6.1% | |
| Total Revenue | $17,473,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,631,000 | 48.7% | |
| Support Services | $4,911,000 | 31.3% | |
| Capital Outlays | $1,646,000 | 10.5% | |
| Other / Operations | $1,482,000 | 9.5% | |
| Total Expenditure | $15,670,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,739
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 985 | $17,473,000 | $15,670,000 | $7,631,000 | $1,646,000 | $3,087,000 |
| FY 2023 | 1,008 | $16,922,000 | $15,294,000 | $7,738,000 | $1,254,000 | $3,523,000 |
| FY 2022 | 1,040 | $16,953,000 | $14,527,000 | $7,813,000 | $867,000 | $4,045,000 |
| FY 2021 | 1,027 | $15,873,000 | $13,952,000 | $7,503,000 | $664,000 | $4,553,000 |
| FY 2020 | 1,071 | $15,824,000 | $14,347,000 | $7,359,000 | $1,182,000 | $5,043,000 |