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IA Regular Public School District 1 Schools

United Comm School District

Boone, IA 50036 • Boone County • 1 Operating Schools
(515) 432-5319
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 331 students
Census F-33 • FY 2024
Total Revenue
$8,184,000
Total Expenditure
$7,160,000
Classroom Instruction
$2,513,000
Outstanding Debt
$4,845,000

Revenue Sources

State Government Funds: $2,451,000 (29.9%) Local Taxes & Fees: $5,517,000 (67.4%) Federal Aid: $216,000 (2.6%)
State Government Funds $2,451,000 29.9%
Local Taxes & Fees $5,517,000 67.4%
Federal Aid $216,000 2.6%
Total Revenue $8,184,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,513,000 (35.1%) Support Services: $1,619,000 (22.6%) Capital Outlays: $531,000 (7.4%) Other / Operations: $2,497,000 (34.9%)
Classroom Instruction $2,513,000 35.1%
Support Services $1,619,000 22.6%
Capital Outlays $531,000 7.4%
Other / Operations $2,497,000 34.9%
Total Expenditure $7,160,000 100.0%

Financial Comparison & Trends Chart

$0$7,250$14,500$21,750$29,000FY 2020 Revenue/Student: $22,364$22,364FY 2020 Expenditure/Student: $20,471$20,471FY 2020376 stdsFY 2021 Revenue/Student: $24,576$24,576FY 2021 Expenditure/Student: $25,165$25,165FY 2021340 stdsFY 2022 Revenue/Student: $21,715$21,715FY 2022 Expenditure/Student: $24,189$24,189FY 2022376 stdsFY 2023 Revenue/Student: $22,706$22,706FY 2023 Expenditure/Student: $19,197$19,197FY 2023361 stdsFY 2024 Revenue/Student: $24,725$24,725FY 2024 Expenditure/Student: $21,631$21,631FY 2024331 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $25,165

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 331 $8,184,000 $7,160,000 $2,513,000 $531,000 $4,845,000
FY 2023 361 $8,197,000 $6,930,000 $2,478,000 $385,000 $3,315,000
FY 2022 376 $8,165,000 $9,095,000 $2,438,000 $3,055,000 $3,685,000
FY 2021 340 $8,356,000 $8,556,000 $2,217,000 $2,589,000 $4,050,000
FY 2020 376 $8,409,000 $7,697,000 $2,461,000 $1,314,000 $0