IA
Regular Public School District
4 Schools
West Branch Comm School District
West Branch, IA 52358
•
Cedar County
•
4 Operating Schools
(319) 643-7213
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 864 students
Total Revenue
$15,623,000
Total Expenditure
$14,785,000
Classroom Instruction
$6,666,000
Outstanding Debt
$22,904,000
Revenue Sources
| State Government Funds | $6,506,000 | 41.6% | |
| Local Taxes & Fees | $8,738,000 | 55.9% | |
| Federal Aid | $379,000 | 2.4% | |
| Total Revenue | $15,623,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,666,000 | 45.1% | |
| Support Services | $3,906,000 | 26.4% | |
| Capital Outlays | $1,830,000 | 12.4% | |
| Other / Operations | $2,383,000 | 16.1% | |
| Total Expenditure | $14,785,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $34,492
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 864 | $15,623,000 | $14,785,000 | $6,666,000 | $1,830,000 | $22,904,000 |
| FY 2023 | 871 | $14,178,000 | $13,789,000 | $6,385,000 | $1,982,000 | $23,328,000 |
| FY 2022 | 851 | $13,945,000 | $18,529,000 | $6,367,000 | $7,119,000 | $24,426,000 |
| FY 2021 | 829 | $13,253,000 | $28,594,000 | $5,937,000 | $18,039,000 | $20,487,000 |
| FY 2020 | 836 | $11,197,000 | $12,462,000 | $5,701,000 | $2,737,000 | $21,345,000 |