IA
Regular Public School District
5 Schools
Webster City Comm School District
Webster City, IA 50595
•
Hamilton County
•
5 Operating Schools
(515) 832-9200
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,825 students
Total Revenue
$29,308,000
Total Expenditure
$27,954,000
Classroom Instruction
$15,242,000
Outstanding Debt
$6,039,000
Revenue Sources
| State Government Funds | $15,138,000 | 51.7% | |
| Local Taxes & Fees | $12,069,000 | 41.2% | |
| Federal Aid | $2,101,000 | 7.2% | |
| Total Revenue | $29,308,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $15,242,000 | 54.5% | |
| Support Services | $8,133,000 | 29.1% | |
| Capital Outlays | $1,986,000 | 7.1% | |
| Other / Operations | $2,593,000 | 9.3% | |
| Total Expenditure | $27,954,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,810
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,825 | $29,308,000 | $27,954,000 | $15,242,000 | $1,986,000 | $6,039,000 |
| FY 2023 | 1,827 | $30,712,000 | $26,877,000 | $14,852,000 | $2,088,000 | $8,740,000 |
| FY 2022 | 1,887 | $29,844,000 | $27,841,000 | $14,346,000 | $3,729,000 | $10,169,000 |
| FY 2021 | 1,855 | $28,770,000 | $24,526,000 | $14,401,000 | $821,000 | $12,025,000 |
| FY 2020 | 1,904 | $26,078,000 | $23,982,000 | $13,754,000 | $1,006,000 | $12,814,000 |