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IA Regular Public School District 3 Schools

Van Buren County Comm School District

Keosauqua, IA 52565 • Van Buren County • 3 Operating Schools
(319) 293-3334
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 834 students
Census F-33 • FY 2024
Total Revenue
$16,224,000
Total Expenditure
$17,227,000
Classroom Instruction
$7,843,000
Outstanding Debt
$6,720,000

Revenue Sources

State Government Funds: $8,499,000 (52.4%) Local Taxes & Fees: $6,231,000 (38.4%) Federal Aid: $1,494,000 (9.2%)
State Government Funds $8,499,000 52.4%
Local Taxes & Fees $6,231,000 38.4%
Federal Aid $1,494,000 9.2%
Total Revenue $16,224,000 100.0%

Expenditure Allocation

Classroom Instruction: $7,843,000 (45.5%) Support Services: $4,128,000 (24%) Capital Outlays: $2,791,000 (16.2%) Other / Operations: $2,465,000 (14.3%)
Classroom Instruction $7,843,000 45.5%
Support Services $4,128,000 24%
Capital Outlays $2,791,000 16.2%
Other / Operations $2,465,000 14.3%
Total Expenditure $17,227,000 100.0%

Financial Comparison & Trends Chart

$0$6,250$12,500$18,750$25,000FY 2020 Revenue/Student: $20,144$20,144FY 2020 Expenditure/Student: $15,614$15,614FY 2020842 stdsFY 2021 Revenue/Student: $19,499$19,499FY 2021 Expenditure/Student: $15,589$15,589FY 2021823 stdsFY 2022 Revenue/Student: $19,039$19,039FY 2022 Expenditure/Student: $17,236$17,236FY 2022852 stdsFY 2023 Revenue/Student: $19,727$19,727FY 2023 Expenditure/Student: $21,615$21,615FY 2023867 stdsFY 2024 Revenue/Student: $19,453$19,453FY 2024 Expenditure/Student: $20,656$20,656FY 2024834 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $21,615

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 834 $16,224,000 $17,227,000 $7,843,000 $2,791,000 $6,720,000
FY 2023 867 $17,103,000 $18,740,000 $7,641,000 $4,727,000 $6,415,000
FY 2022 852 $16,221,000 $14,685,000 $7,345,000 $1,249,000 $1,849,000
FY 2021 823 $16,048,000 $12,830,000 $6,585,000 $556,000 $2,256,000
FY 2020 842 $16,961,000 $13,147,000 $6,172,000 $1,466,000 $2,903,000