IA
Regular Public School District
2 Schools
West Central Comm School District
Maynard, IA 50655
•
Fayette County
•
2 Operating Schools
(563) 637-2283
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 329 students
Total Revenue
$6,743,000
Total Expenditure
$5,268,000
Classroom Instruction
$2,806,000
Outstanding Debt
$2,860,000
Revenue Sources
| State Government Funds | $2,219,000 | 32.9% | |
| Local Taxes & Fees | $4,040,000 | 59.9% | |
| Federal Aid | $484,000 | 7.2% | |
| Total Revenue | $6,743,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,806,000 | 53.3% | |
| Support Services | $1,431,000 | 27.2% | |
| Capital Outlays | $204,000 | 3.9% | |
| Other / Operations | $827,000 | 15.7% | |
| Total Expenditure | $5,268,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,495
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 329 | $6,743,000 | $5,268,000 | $2,806,000 | $204,000 | $2,860,000 |
| FY 2023 | 321 | $6,123,000 | $4,731,000 | $2,623,000 | $173,000 | $3,395,000 |
| FY 2022 | 317 | $6,145,000 | $4,999,000 | $2,525,000 | $612,000 | $3,920,000 |
| FY 2021 | 288 | $5,307,000 | $5,224,000 | $2,367,000 | $995,000 | $4,440,000 |
| FY 2020 | 290 | $5,139,000 | $4,476,000 | $2,171,000 | $529,000 | $5,322,000 |