IA
Regular Public School District
3 Schools
West Delaware County Comm School District
Manchester, IA 52057
•
Delaware County
•
3 Operating Schools
(563) 927-3515
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,323 students
Total Revenue
$24,893,000
Total Expenditure
$28,884,000
Classroom Instruction
$11,001,000
Outstanding Debt
$33,305,000
Revenue Sources
| State Government Funds | $11,746,000 | 47.2% | |
| Local Taxes & Fees | $11,563,000 | 46.5% | |
| Federal Aid | $1,584,000 | 6.4% | |
| Total Revenue | $24,893,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,001,000 | 38.1% | |
| Support Services | $5,573,000 | 19.3% | |
| Capital Outlays | $8,774,000 | 30.4% | |
| Other / Operations | $3,536,000 | 12.2% | |
| Total Expenditure | $28,884,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $33,266
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,323 | $24,893,000 | $28,884,000 | $11,001,000 | $8,774,000 | $33,305,000 |
| FY 2023 | 1,380 | $23,667,000 | $45,907,000 | $11,486,000 | $25,331,000 | $34,785,000 |
| FY 2022 | 1,392 | $22,742,000 | $27,331,000 | $11,582,000 | $7,772,000 | $21,200,000 |
| FY 2021 | 1,395 | $21,126,000 | $19,574,000 | $10,957,000 | $1,417,000 | $2,365,000 |
| FY 2020 | 1,440 | $20,625,000 | $18,745,000 | $10,536,000 | $1,314,000 | $3,205,000 |