IA
Regular Public School District
2 Schools
West Burlington Ind School District
West Burlington, IA 52655
•
Des Moines County
•
2 Operating Schools
(319) 752-8747
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 900 students
Total Revenue
$11,350,000
Total Expenditure
$11,424,000
Classroom Instruction
$6,204,000
Outstanding Debt
$1,600,000
Revenue Sources
| State Government Funds | $3,603,000 | 31.7% | |
| Local Taxes & Fees | $7,120,000 | 62.7% | |
| Federal Aid | $627,000 | 5.5% | |
| Total Revenue | $11,350,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,204,000 | 54.3% | |
| Support Services | $3,503,000 | 30.7% | |
| Capital Outlays | $821,000 | 7.2% | |
| Other / Operations | $896,000 | 7.8% | |
| Total Expenditure | $11,424,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $13,718
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 900 | $11,350,000 | $11,424,000 | $6,204,000 | $821,000 | $1,600,000 |
| FY 2023 | 916 | $12,122,000 | $11,615,000 | $5,990,000 | $1,311,000 | $1,840,000 |
| FY 2022 | 925 | $12,689,000 | $11,369,000 | $5,974,000 | $1,309,000 | $2,075,000 |
| FY 2021 | 965 | $11,922,000 | $9,773,000 | $5,750,000 | $603,000 | $2,305,000 |
| FY 2020 | 974 | $10,703,000 | $9,892,000 | $5,805,000 | $606,000 | $2,530,000 |