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IA Regular Public School District 3 Schools

West Monona Comm School District

Onawa, IA 51040 • Monona County • 3 Operating Schools
(712) 433-2043
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 645 students
Census F-33 • FY 2024
Total Revenue
$12,215,000
Total Expenditure
$11,121,000
Classroom Instruction
$4,665,000
Outstanding Debt
$4,235,000

Revenue Sources

State Government Funds: $5,312,000 (43.5%) Local Taxes & Fees: $6,160,000 (50.4%) Federal Aid: $743,000 (6.1%)
State Government Funds $5,312,000 43.5%
Local Taxes & Fees $6,160,000 50.4%
Federal Aid $743,000 6.1%
Total Revenue $12,215,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,665,000 (41.9%) Support Services: $3,038,000 (27.3%) Capital Outlays: $2,454,000 (22.1%) Other / Operations: $964,000 (8.7%)
Classroom Instruction $4,665,000 41.9%
Support Services $3,038,000 27.3%
Capital Outlays $2,454,000 22.1%
Other / Operations $964,000 8.7%
Total Expenditure $11,121,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $15,966$15,966FY 2020 Expenditure/Student: $12,664$12,664FY 2020648 stdsFY 2021 Revenue/Student: $16,688$16,688FY 2021 Expenditure/Student: $13,618$13,618FY 2021638 stdsFY 2022 Revenue/Student: $18,811$18,811FY 2022 Expenditure/Student: $15,759$15,759FY 2022630 stdsFY 2023 Revenue/Student: $18,716$18,716FY 2023 Expenditure/Student: $15,443$15,443FY 2023634 stdsFY 2024 Revenue/Student: $18,938$18,938FY 2024 Expenditure/Student: $17,242$17,242FY 2024645 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,938

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 645 $12,215,000 $11,121,000 $4,665,000 $2,454,000 $4,235,000
FY 2023 634 $11,866,000 $9,791,000 $4,734,000 $965,000 $2,785,000
FY 2022 630 $11,851,000 $9,928,000 $4,760,000 $1,230,000 $3,905,000
FY 2021 638 $10,647,000 $8,688,000 $4,472,000 $388,000 $4,995,000
FY 2020 648 $10,346,000 $8,206,000 $4,142,000 $344,000 $6,120,000