IA
Regular Public School District
14 Schools
West Des Moines Comm School District
West Des Moines, IA 50265
•
Polk County
•
14 Operating Schools
(515) 633-5000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 9,170 students
Total Revenue
$171,033,000
Total Expenditure
$170,157,000
Classroom Instruction
$84,634,000
Outstanding Debt
$112,944,000
Revenue Sources
| State Government Funds | $67,964,000 | 39.7% | |
| Local Taxes & Fees | $91,831,000 | 53.7% | |
| Federal Aid | $11,238,000 | 6.6% | |
| Total Revenue | $171,033,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $84,634,000 | 49.7% | |
| Support Services | $45,338,000 | 26.6% | |
| Capital Outlays | $23,305,000 | 13.7% | |
| Other / Operations | $16,880,000 | 9.9% | |
| Total Expenditure | $170,157,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,232
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 9,170 | $171,033,000 | $170,157,000 | $84,634,000 | $23,305,000 | $112,944,000 |
| FY 2023 | 9,225 | $169,394,000 | $195,866,000 | $84,498,000 | $56,259,000 | $66,086,000 |
| FY 2022 | 9,285 | $162,076,000 | $165,991,000 | $77,758,000 | $34,701,000 | $73,667,000 |
| FY 2021 | 9,248 | $152,822,000 | $144,328,000 | $79,441,000 | $12,925,000 | $80,260,000 |
| FY 2020 | 9,351 | $143,508,000 | $139,756,000 | $74,979,000 | $19,159,000 | $37,710,000 |