IA
Regular Public School District
3 Schools
Wapello Comm School District
Wapello, IA 52653
•
Louisa County
•
3 Operating Schools
(319) 523-3641
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 509 students
Total Revenue
$9,922,000
Total Expenditure
$9,731,000
Classroom Instruction
$5,138,000
Outstanding Debt
$2,856,000
Revenue Sources
| State Government Funds | $4,812,000 | 48.5% | |
| Local Taxes & Fees | $4,095,000 | 41.3% | |
| Federal Aid | $1,015,000 | 10.2% | |
| Total Revenue | $9,922,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,138,000 | 52.8% | |
| Support Services | $2,313,000 | 23.8% | |
| Capital Outlays | $991,000 | 10.2% | |
| Other / Operations | $1,289,000 | 13.2% | |
| Total Expenditure | $9,731,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,493
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 509 | $9,922,000 | $9,731,000 | $5,138,000 | $991,000 | $2,856,000 |
| FY 2023 | 541 | $9,625,000 | $9,187,000 | $5,324,000 | $649,000 | $2,672,000 |
| FY 2022 | 531 | $9,636,000 | $8,676,000 | $5,107,000 | $250,000 | $3,152,000 |
| FY 2021 | 554 | $9,260,000 | $8,638,000 | $4,891,000 | $563,000 | $3,660,000 |
| FY 2020 | 565 | $9,198,000 | $8,579,000 | $4,860,000 | $626,000 | $3,883,000 |