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IA Regular Public School District 4 Schools

Vinton-Shellsburg Comm School District

Vinton, IA 52349 • Benton County • 4 Operating Schools
(319) 436-4728
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,551 students
Census F-33 • FY 2024
Total Revenue
$30,420,000
Total Expenditure
$31,118,000
Classroom Instruction
$14,099,000
Outstanding Debt
$545,000

Revenue Sources

State Government Funds: $15,044,000 (49.5%) Local Taxes & Fees: $11,908,000 (39.1%) Federal Aid: $3,468,000 (11.4%)
State Government Funds $15,044,000 49.5%
Local Taxes & Fees $11,908,000 39.1%
Federal Aid $3,468,000 11.4%
Total Revenue $30,420,000 100.0%

Expenditure Allocation

Classroom Instruction: $14,099,000 (45.3%) Support Services: $6,924,000 (22.3%) Capital Outlays: $7,336,000 (23.6%) Other / Operations: $2,759,000 (8.9%)
Classroom Instruction $14,099,000 45.3%
Support Services $6,924,000 22.3%
Capital Outlays $7,336,000 23.6%
Other / Operations $2,759,000 8.9%
Total Expenditure $31,118,000 100.0%

Financial Comparison & Trends Chart

$0$6,000$12,000$18,000$24,000FY 2020 Revenue/Student: $15,262$15,262FY 2020 Expenditure/Student: $14,169$14,169FY 20201,513 stdsFY 2021 Revenue/Student: $16,692$16,692FY 2021 Expenditure/Student: $15,250$15,250FY 20211,502 stdsFY 2022 Revenue/Student: $16,590$16,590FY 2022 Expenditure/Student: $15,019$15,019FY 20221,573 stdsFY 2023 Revenue/Student: $18,455$18,455FY 2023 Expenditure/Student: $17,524$17,524FY 20231,555 stdsFY 2024 Revenue/Student: $19,613$19,613FY 2024 Expenditure/Student: $20,063$20,063FY 20241,551 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $20,063

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,551 $30,420,000 $31,118,000 $14,099,000 $7,336,000 $545,000
FY 2023 1,555 $28,697,000 $27,250,000 $13,530,000 $4,220,000 $1,714,000
FY 2022 1,573 $26,096,000 $23,625,000 $12,800,000 $2,106,000 $2,557,000
FY 2021 1,502 $25,072,000 $22,905,000 $12,069,000 $2,842,000 $3,410,000
FY 2020 1,513 $23,092,000 $21,437,000 $11,682,000 $1,810,000 $4,210,000