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IA Regular Public School District 2 Schools

Wayne Comm School District

Corydon, IA 50060 • Wayne County • 2 Operating Schools
(641) 872-2184
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 631 students
Census F-33 • FY 2024
Total Revenue
$10,917,000
Total Expenditure
$10,046,000
Classroom Instruction
$5,389,000
Outstanding Debt
$1,616,000

Revenue Sources

State Government Funds: $4,918,000 (45%) Local Taxes & Fees: $4,986,000 (45.7%) Federal Aid: $1,013,000 (9.3%)
State Government Funds $4,918,000 45%
Local Taxes & Fees $4,986,000 45.7%
Federal Aid $1,013,000 9.3%
Total Revenue $10,917,000 100.0%

Expenditure Allocation

Classroom Instruction: $5,389,000 (53.6%) Support Services: $3,152,000 (31.4%) Capital Outlays: $686,000 (6.8%) Other / Operations: $819,000 (8.2%)
Classroom Instruction $5,389,000 53.6%
Support Services $3,152,000 31.4%
Capital Outlays $686,000 6.8%
Other / Operations $819,000 8.2%
Total Expenditure $10,046,000 100.0%

Financial Comparison & Trends Chart

$0$5,000$10,000$15,000$20,000FY 2020 Revenue/Student: $13,272$13,272FY 2020 Expenditure/Student: $11,968$11,968FY 2020650 stdsFY 2021 Revenue/Student: $15,291$15,291FY 2021 Expenditure/Student: $12,663$12,663FY 2021609 stdsFY 2022 Revenue/Student: $15,057$15,057FY 2022 Expenditure/Student: $14,131$14,131FY 2022634 stdsFY 2023 Revenue/Student: $16,485$16,485FY 2023 Expenditure/Student: $14,096$14,096FY 2023625 stdsFY 2024 Revenue/Student: $17,301$17,301FY 2024 Expenditure/Student: $15,921$15,921FY 2024631 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,301

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 631 $10,917,000 $10,046,000 $5,389,000 $686,000 $1,616,000
FY 2023 625 $10,303,000 $8,810,000 $5,130,000 $479,000 $1,816,000
FY 2022 634 $9,546,000 $8,959,000 $5,018,000 $1,160,000 $2,011,000
FY 2021 609 $9,312,000 $7,712,000 $4,604,000 $587,000 $2,206,000
FY 2020 650 $8,627,000 $7,779,000 $4,509,000 $798,000 $2,456,000