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IA Regular Public School District 3 Schools

West Hancock Comm School District

Britt, IA 50423 • Hancock County • 3 Operating Schools
(641) 843-3833
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 628 students
Census F-33 • FY 2024
Total Revenue
$9,455,000
Total Expenditure
$9,077,000
Classroom Instruction
$4,695,000
Outstanding Debt
$358,000

Revenue Sources

State Government Funds: $4,334,000 (45.8%) Local Taxes & Fees: $4,389,000 (46.4%) Federal Aid: $732,000 (7.7%)
State Government Funds $4,334,000 45.8%
Local Taxes & Fees $4,389,000 46.4%
Federal Aid $732,000 7.7%
Total Revenue $9,455,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,695,000 (51.7%) Support Services: $2,475,000 (27.3%) Capital Outlays: $970,000 (10.7%) Other / Operations: $937,000 (10.3%)
Classroom Instruction $4,695,000 51.7%
Support Services $2,475,000 27.3%
Capital Outlays $970,000 10.7%
Other / Operations $937,000 10.3%
Total Expenditure $9,077,000 100.0%

Financial Comparison & Trends Chart

$0$4,750$9,500$14,250$19,000FY 2020 Revenue/Student: $13,337$13,337FY 2020 Expenditure/Student: $12,950$12,950FY 2020620 stdsFY 2021 Revenue/Student: $14,642$14,642FY 2021 Expenditure/Student: $13,348$13,348FY 2021623 stdsFY 2022 Revenue/Student: $15,909$15,909FY 2022 Expenditure/Student: $13,884$13,884FY 2022605 stdsFY 2023 Revenue/Student: $15,943$15,943FY 2023 Expenditure/Student: $13,800$13,800FY 2023599 stdsFY 2024 Revenue/Student: $15,056$15,056FY 2024 Expenditure/Student: $14,454$14,454FY 2024628 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,943

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 628 $9,455,000 $9,077,000 $4,695,000 $970,000 $358,000
FY 2023 599 $9,550,000 $8,266,000 $4,516,000 $248,000 $652,000
FY 2022 605 $9,625,000 $8,400,000 $4,393,000 $725,000 $942,000
FY 2021 623 $9,122,000 $8,316,000 $4,287,000 $764,000 $1,221,000
FY 2020 620 $8,269,000 $8,029,000 $4,210,000 $801,000 $1,496,000