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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
Census F-33 • FY 2024
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%)
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%)
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

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $15,186$15,186FY 2020 Expenditure/Student: $14,248$14,248FY 2020505 stdsFY 2021 Revenue/Student: $17,369$17,369FY 2021 Expenditure/Student: $15,476$15,476FY 2021464 stdsFY 2022 Revenue/Student: $17,063$17,063FY 2022 Expenditure/Student: $16,637$16,637FY 2022512 stdsFY 2023 Revenue/Student: $17,505$17,505FY 2023 Expenditure/Student: $15,798$15,798FY 2023505 stdsFY 2024 Revenue/Student: $17,306$17,306FY 2024 Expenditure/Student: $14,592$14,592FY 2024532 stds
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