IA
Regular Public School District
3 Schools
West Bend-Mallard Comm School District
West Bend, IA 50597
•
Palo Alto County
•
3 Operating Schools
(515) 887-7821
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 414 students
Total Revenue
$6,409,000
Total Expenditure
$6,166,000
Classroom Instruction
$2,638,000
Outstanding Debt
$56,000
Revenue Sources
| State Government Funds | $2,281,000 | 35.6% | |
| Local Taxes & Fees | $3,895,000 | 60.8% | |
| Federal Aid | $233,000 | 3.6% | |
| Total Revenue | $6,409,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,638,000 | 42.8% | |
| Support Services | $1,704,000 | 27.6% | |
| Capital Outlays | $1,059,000 | 17.2% | |
| Other / Operations | $765,000 | 12.4% | |
| Total Expenditure | $6,166,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,015
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 414 | $6,409,000 | $6,166,000 | $2,638,000 | $1,059,000 | $56,000 |
| FY 2023 | 395 | $6,721,000 | $5,657,000 | $2,457,000 | $735,000 | $70,000 |
| FY 2022 | 373 | $6,240,000 | $5,635,000 | $2,512,000 | $770,000 | $0 |
| FY 2021 | 360 | $5,652,000 | $4,649,000 | $2,311,000 | $220,000 | $0 |
| FY 2020 | 351 | $5,155,000 | $4,949,000 | $2,256,000 | $794,000 | $0 |