IA
Regular Public School District
19 Schools
Waukee Comm School District
Waukee, IA 50263
•
Dallas County
•
19 Operating Schools
(515) 987-5161
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 13,600 students
Total Revenue
$255,729,000
Total Expenditure
$279,163,000
Classroom Instruction
$102,969,000
Outstanding Debt
$377,808,000
Revenue Sources
| State Government Funds | $108,241,000 | 42.3% | |
| Local Taxes & Fees | $139,414,000 | 54.5% | |
| Federal Aid | $8,074,000 | 3.2% | |
| Total Revenue | $255,729,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $102,969,000 | 36.9% | |
| Support Services | $56,901,000 | 20.4% | |
| Capital Outlays | $88,558,000 | 31.7% | |
| Other / Operations | $30,735,000 | 11% | |
| Total Expenditure | $279,163,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,527
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 13,600 | $255,729,000 | $279,163,000 | $102,969,000 | $88,558,000 | $377,808,000 |
| FY 2023 | 13,082 | $227,937,000 | $250,418,000 | $96,880,000 | $75,130,000 | $406,791,000 |
| FY 2022 | 12,431 | $207,017,000 | $226,121,000 | $91,021,000 | $64,766,000 | $372,732,000 |
| FY 2021 | 11,781 | $191,371,000 | $228,490,000 | $82,912,000 | $80,125,000 | $333,725,000 |
| FY 2020 | 11,518 | $175,315,000 | $208,798,000 | $77,117,000 | $73,038,000 | $276,140,000 |