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IA Regular Public School District 3 Schools

West Lyon Comm School District

Inwood, IA 51240 • Lyon County • 3 Operating Schools
(712) 753-4917
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 972 students
Census F-33 • FY 2024
Total Revenue
$15,011,000
Total Expenditure
$17,449,000
Classroom Instruction
$7,730,000
Outstanding Debt
$12,448,000

Revenue Sources

State Government Funds: $7,721,000 (51.4%) Local Taxes & Fees: $6,688,000 (44.6%) Federal Aid: $602,000 (4%)
State Government Funds $7,721,000 51.4%
Local Taxes & Fees $6,688,000 44.6%
Federal Aid $602,000 4%
Total Revenue $15,011,000 100.0%

Expenditure Allocation

Classroom Instruction: $7,730,000 (44.3%) Support Services: $2,928,000 (16.8%) Capital Outlays: $5,551,000 (31.8%) Other / Operations: $1,240,000 (7.1%)
Classroom Instruction $7,730,000 44.3%
Support Services $2,928,000 16.8%
Capital Outlays $5,551,000 31.8%
Other / Operations $1,240,000 7.1%
Total Expenditure $17,449,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $12,901$12,901FY 2020 Expenditure/Student: $11,809$11,809FY 2020975 stdsFY 2021 Revenue/Student: $13,804$13,804FY 2021 Expenditure/Student: $11,705$11,705FY 2021976 stdsFY 2022 Revenue/Student: $15,109$15,109FY 2022 Expenditure/Student: $13,135$13,135FY 2022966 stdsFY 2023 Revenue/Student: $15,002$15,002FY 2023 Expenditure/Student: $13,795$13,795FY 2023996 stdsFY 2024 Revenue/Student: $15,443$15,443FY 2024 Expenditure/Student: $17,952$17,952FY 2024972 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,952

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 972 $15,011,000 $17,449,000 $7,730,000 $5,551,000 $12,448,000
FY 2023 996 $14,942,000 $13,740,000 $7,641,000 $1,827,000 $2,785,000
FY 2022 966 $14,595,000 $12,688,000 $7,673,000 $1,462,000 $3,385,000
FY 2021 976 $13,473,000 $11,424,000 $7,253,000 $718,000 $3,980,000
FY 2020 975 $12,578,000 $11,514,000 $7,034,000 $1,029,000 $4,555,000