IA
Regular Public School District
7 Schools
Waverly-Shell Rock Comm School District
Waverly, IA 50677
•
Bremer County
•
7 Operating Schools
(319) 352-3630
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,372 students
Total Revenue
$38,032,000
Total Expenditure
$54,668,000
Classroom Instruction
$20,268,000
Outstanding Debt
$48,615,000
Revenue Sources
| State Government Funds | $20,075,000 | 52.8% | |
| Local Taxes & Fees | $16,544,000 | 43.5% | |
| Federal Aid | $1,413,000 | 3.7% | |
| Total Revenue | $38,032,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $20,268,000 | 37.1% | |
| Support Services | $8,793,000 | 16.1% | |
| Capital Outlays | $21,280,000 | 38.9% | |
| Other / Operations | $4,327,000 | 7.9% | |
| Total Expenditure | $54,668,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,807
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,372 | $38,032,000 | $54,668,000 | $20,268,000 | $21,280,000 | $48,615,000 |
| FY 2023 | 2,394 | $36,547,000 | $64,177,000 | $19,787,000 | $32,383,000 | $50,655,000 |
| FY 2022 | 2,355 | $34,121,000 | $35,298,000 | $19,722,000 | $5,677,000 | $31,873,000 |
| FY 2021 | 2,335 | $32,660,000 | $28,796,000 | $18,560,000 | $1,003,000 | $3,237,000 |
| FY 2020 | 2,378 | $31,586,000 | $28,703,000 | $18,661,000 | $1,053,000 | $5,570,000 |