IA
Regular Public School District
4 Schools
West Liberty Comm School District
West Liberty, IA 52776
•
Muscatine County
•
4 Operating Schools
(319) 627-2116
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,282 students
Total Revenue
$21,117,000
Total Expenditure
$25,171,000
Classroom Instruction
$11,076,000
Outstanding Debt
$6,520,000
Revenue Sources
| State Government Funds | $12,119,000 | 57.4% | |
| Local Taxes & Fees | $6,658,000 | 31.5% | |
| Federal Aid | $2,340,000 | 11.1% | |
| Total Revenue | $21,117,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,076,000 | 44% | |
| Support Services | $5,275,000 | 21% | |
| Capital Outlays | $7,086,000 | 28.2% | |
| Other / Operations | $1,734,000 | 6.9% | |
| Total Expenditure | $25,171,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,634
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,282 | $21,117,000 | $25,171,000 | $11,076,000 | $7,086,000 | $6,520,000 |
| FY 2023 | 1,284 | $20,578,000 | $24,823,000 | $10,412,000 | $7,772,000 | $7,197,000 |
| FY 2022 | 1,305 | $18,993,000 | $17,359,000 | $9,655,000 | $2,063,000 | $7,867,000 |
| FY 2021 | 1,330 | $18,896,000 | $17,102,000 | $9,314,000 | $2,406,000 | $3,136,000 |
| FY 2020 | 1,372 | $19,648,000 | $15,778,000 | $9,031,000 | $1,510,000 | $0 |