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IA Regular Public School District 3 Schools

Van Meter Comm School District

Van Meter, IA 50261 • Dallas County • 3 Operating Schools
(515) 996-9960
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,117 students
Census F-33 • FY 2024
Total Revenue
$16,011,000
Total Expenditure
$14,186,000
Classroom Instruction
$7,262,000
Outstanding Debt
$5,885,000

Revenue Sources

State Government Funds: $7,660,000 (47.8%) Local Taxes & Fees: $8,073,000 (50.4%) Federal Aid: $278,000 (1.7%)
State Government Funds $7,660,000 47.8%
Local Taxes & Fees $8,073,000 50.4%
Federal Aid $278,000 1.7%
Total Revenue $16,011,000 100.0%

Expenditure Allocation

Classroom Instruction: $7,262,000 (51.2%) Support Services: $3,796,000 (26.8%) Capital Outlays: $1,995,000 (14.1%) Other / Operations: $1,133,000 (8%)
Classroom Instruction $7,262,000 51.2%
Support Services $3,796,000 26.8%
Capital Outlays $1,995,000 14.1%
Other / Operations $1,133,000 8%
Total Expenditure $14,186,000 100.0%

Financial Comparison & Trends Chart

$0$4,250$8,500$12,750$17,000FY 2020 Revenue/Student: $12,803$12,803FY 2020 Expenditure/Student: $10,970$10,970FY 2020895 stdsFY 2021 Revenue/Student: $12,785$12,785FY 2021 Expenditure/Student: $10,355$10,355FY 2021972 stdsFY 2022 Revenue/Student: $13,314$13,314FY 2022 Expenditure/Student: $11,433$11,433FY 20221,045 stdsFY 2023 Revenue/Student: $13,826$13,826FY 2023 Expenditure/Student: $10,842$10,842FY 20231,090 stdsFY 2024 Revenue/Student: $14,334$14,334FY 2024 Expenditure/Student: $12,700$12,700FY 20241,117 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $14,334

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,117 $16,011,000 $14,186,000 $7,262,000 $1,995,000 $5,885,000
FY 2023 1,090 $15,070,000 $11,818,000 $6,706,000 $699,000 $7,591,000
FY 2022 1,045 $13,913,000 $11,948,000 $6,264,000 $1,540,000 $8,981,000
FY 2021 972 $12,427,000 $10,065,000 $5,871,000 $283,000 $9,645,000
FY 2020 895 $11,459,000 $9,818,000 $5,346,000 $737,000 $10,785,000