IA
Regular Public School District
6 Schools
Urbandale Comm School District
Urbandale, IA 50322
•
Polk County
•
6 Operating Schools
(515) 457-5000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,255 students
Total Revenue
$76,042,000
Total Expenditure
$73,030,000
Classroom Instruction
$33,468,000
Outstanding Debt
$89,645,000
Revenue Sources
| State Government Funds | $30,386,000 | 40% | |
| Local Taxes & Fees | $42,164,000 | 55.4% | |
| Federal Aid | $3,492,000 | 4.6% | |
| Total Revenue | $76,042,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $33,468,000 | 45.8% | |
| Support Services | $21,334,000 | 29.2% | |
| Capital Outlays | $9,379,000 | 12.8% | |
| Other / Operations | $8,849,000 | 12.1% | |
| Total Expenditure | $73,030,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,517
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,255 | $76,042,000 | $73,030,000 | $33,468,000 | $9,379,000 | $89,645,000 |
| FY 2023 | 4,308 | $74,372,000 | $84,081,000 | $32,830,000 | $23,943,000 | $95,642,000 |
| FY 2022 | 4,241 | $72,776,000 | $77,479,000 | $31,749,000 | $19,704,000 | $101,485,000 |
| FY 2021 | 4,072 | $65,687,000 | $70,313,000 | $29,501,000 | $17,355,000 | $97,571,000 |
| FY 2020 | 4,288 | $62,853,000 | $68,817,000 | $28,811,000 | $16,991,000 | $73,733,000 |