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IA Regular Public School District 4 Schools

West Sioux Comm School District

Hawarden, IA 51023 • Sioux County • 4 Operating Schools
(712) 551-1181
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 738 students
Census F-33 • FY 2024
Total Revenue
$15,476,000
Total Expenditure
$13,630,000
Classroom Instruction
$7,430,000
Outstanding Debt
$2,411,000

Revenue Sources

State Government Funds: $8,056,000 (52.1%) Local Taxes & Fees: $5,392,000 (34.8%) Federal Aid: $2,028,000 (13.1%)
State Government Funds $8,056,000 52.1%
Local Taxes & Fees $5,392,000 34.8%
Federal Aid $2,028,000 13.1%
Total Revenue $15,476,000 100.0%

Expenditure Allocation

Classroom Instruction: $7,430,000 (54.5%) Support Services: $3,058,000 (22.4%) Capital Outlays: $1,733,000 (12.7%) Other / Operations: $1,409,000 (10.3%)
Classroom Instruction $7,430,000 54.5%
Support Services $3,058,000 22.4%
Capital Outlays $1,733,000 12.7%
Other / Operations $1,409,000 10.3%
Total Expenditure $13,630,000 100.0%

Financial Comparison & Trends Chart

$0$6,250$12,500$18,750$25,000FY 2020 Revenue/Student: $14,870$14,870FY 2020 Expenditure/Student: $14,543$14,543FY 2020879 stdsFY 2021 Revenue/Student: $17,010$17,010FY 2021 Expenditure/Student: $15,562$15,562FY 2021833 stdsFY 2022 Revenue/Student: $17,974$17,974FY 2022 Expenditure/Student: $15,010$15,010FY 2022806 stdsFY 2023 Revenue/Student: $18,900$18,900FY 2023 Expenditure/Student: $15,166$15,166FY 2023779 stdsFY 2024 Revenue/Student: $20,970$20,970FY 2024 Expenditure/Student: $18,469$18,469FY 2024738 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $20,970

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 738 $15,476,000 $13,630,000 $7,430,000 $1,733,000 $2,411,000
FY 2023 779 $14,723,000 $11,814,000 $7,326,000 $300,000 $1,688,000
FY 2022 806 $14,487,000 $12,098,000 $7,611,000 $335,000 $1,903,000
FY 2021 833 $14,169,000 $12,963,000 $7,363,000 $1,290,000 $2,205,000
FY 2020 879 $13,071,000 $12,783,000 $7,081,000 $1,754,000 $2,693,000