IA
Regular Public School District
2 Schools
Villisca Comm School District
Villisca, IA 50864
•
Montgomery County
•
2 Operating Schools
(712) 826-2552
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 254 students
Total Revenue
$6,657,000
Total Expenditure
$6,153,000
Classroom Instruction
$2,111,000
Outstanding Debt
$4,340,000
Revenue Sources
| State Government Funds | $2,778,000 | 41.7% | |
| Local Taxes & Fees | $3,564,000 | 53.5% | |
| Federal Aid | $315,000 | 4.7% | |
| Total Revenue | $6,657,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,111,000 | 34.3% | |
| Support Services | $1,690,000 | 27.5% | |
| Capital Outlays | $347,000 | 5.6% | |
| Other / Operations | $2,005,000 | 32.6% | |
| Total Expenditure | $6,153,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,761
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 254 | $6,657,000 | $6,153,000 | $2,111,000 | $347,000 | $4,340,000 |
| FY 2023 | 279 | $6,451,000 | $6,199,000 | $2,298,000 | $607,000 | $4,810,000 |
| FY 2022 | 283 | $6,159,000 | $5,977,000 | $2,418,000 | $506,000 | $5,260,000 |
| FY 2021 | 278 | $6,029,000 | $7,330,000 | $2,213,000 | $2,425,000 | $5,690,000 |
| FY 2020 | 305 | $5,878,000 | $8,772,000 | $2,032,000 | $4,144,000 | $6,100,000 |