IA
Regular Public School District
2 Schools
WACO Comm School District
Wayland, IA 52654
•
Henry County
•
2 Operating Schools
(319) 256-6201
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 532 students
Total Revenue
$9,207,000
Total Expenditure
$7,763,000
Classroom Instruction
$4,503,000
Outstanding Debt
$506,000
Revenue Sources
| State Government Funds | $4,782,000 | 51.9% | |
| Local Taxes & Fees | $3,993,000 | 43.4% | |
| Federal Aid | $432,000 | 4.7% | |
| Total Revenue | $9,207,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,503,000 | 58% | |
| Support Services | $1,801,000 | 23.2% | |
| Capital Outlays | $196,000 | 2.5% | |
| Other / Operations | $1,263,000 | 16.3% | |
| Total Expenditure | $7,763,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,505
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 532 | $9,207,000 | $7,763,000 | $4,503,000 | $196,000 | $506,000 |
| FY 2023 | 505 | $8,840,000 | $7,978,000 | $4,151,000 | $715,000 | $723,000 |
| FY 2022 | 512 | $8,736,000 | $8,518,000 | $4,531,000 | $867,000 | $833,000 |
| FY 2021 | 464 | $8,059,000 | $7,181,000 | $4,330,000 | $224,000 | $1,080,000 |
| FY 2020 | 505 | $7,669,000 | $7,195,000 | $3,984,000 | $728,000 | $1,325,000 |