IA
Regular Public School District
18 Schools
Waterloo Comm School District
Waterloo, IA 50702
•
Black Hawk County
•
18 Operating Schools
(319) 433-1800
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 10,606 students
Total Revenue
$177,264,000
Total Expenditure
$186,644,000
Classroom Instruction
$100,603,000
Outstanding Debt
$71,252,000
Revenue Sources
| State Government Funds | $115,084,000 | 64.9% | |
| Local Taxes & Fees | $44,210,000 | 24.9% | |
| Federal Aid | $17,970,000 | 10.1% | |
| Total Revenue | $177,264,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $100,603,000 | 53.9% | |
| Support Services | $55,564,000 | 29.8% | |
| Capital Outlays | $13,689,000 | 7.3% | |
| Other / Operations | $16,788,000 | 9% | |
| Total Expenditure | $186,644,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,838
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 10,606 | $177,264,000 | $186,644,000 | $100,603,000 | $13,689,000 | $71,252,000 |
| FY 2023 | 10,645 | $189,888,000 | $186,344,000 | $95,307,000 | $23,362,000 | $76,397,000 |
| FY 2022 | 10,700 | $186,358,000 | $180,177,000 | $93,352,000 | $24,089,000 | $82,413,000 |
| FY 2021 | 10,741 | $175,597,000 | $164,264,000 | $88,544,000 | $20,004,000 | $88,499,000 |
| FY 2020 | 11,059 | $159,732,000 | $148,627,000 | $85,035,000 | $7,778,000 | $71,044,000 |