IA
Regular Public School District
2 Schools
West Harrison Comm School District
Mondamin, IA 51557
•
Harrison County
•
2 Operating Schools
(712) 646-2231
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 298 students
Total Revenue
$7,121,000
Total Expenditure
$6,814,000
Classroom Instruction
$2,825,000
Outstanding Debt
$1,000,000
Revenue Sources
| State Government Funds | $2,847,000 | 40% | |
| Local Taxes & Fees | $3,938,000 | 55.3% | |
| Federal Aid | $336,000 | 4.7% | |
| Total Revenue | $7,121,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,825,000 | 41.5% | |
| Support Services | $1,852,000 | 27.2% | |
| Capital Outlays | $991,000 | 14.5% | |
| Other / Operations | $1,146,000 | 16.8% | |
| Total Expenditure | $6,814,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,896
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 298 | $7,121,000 | $6,814,000 | $2,825,000 | $991,000 | $1,000,000 |
| FY 2023 | 309 | $6,474,000 | $6,594,000 | $2,990,000 | $588,000 | $1,000,000 |
| FY 2022 | 315 | $6,183,000 | $5,895,000 | $2,979,000 | $368,000 | $1,000,000 |
| FY 2021 | 299 | $5,677,000 | $5,758,000 | $2,684,000 | $717,000 | $1,000,000 |
| FY 2020 | 297 | $5,592,000 | $5,085,000 | $2,448,000 | $470,000 | $1,000,000 |