IA
Regular Public School District
8 Schools
Western Dubuque Comm School District
Farley, IA 52046
•
Dubuque County
•
8 Operating Schools
(563) 663-9461
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,749 students
Total Revenue
$56,663,000
Total Expenditure
$58,651,000
Classroom Instruction
$29,428,000
Outstanding Debt
$31,019,000
Revenue Sources
| State Government Funds | $27,293,000 | 48.2% | |
| Local Taxes & Fees | $27,043,000 | 47.7% | |
| Federal Aid | $2,327,000 | 4.1% | |
| Total Revenue | $56,663,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $29,428,000 | 50.2% | |
| Support Services | $13,693,000 | 23.3% | |
| Capital Outlays | $10,818,000 | 18.4% | |
| Other / Operations | $4,712,000 | 8% | |
| Total Expenditure | $58,651,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,644
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,749 | $56,663,000 | $58,651,000 | $29,428,000 | $10,818,000 | $31,019,000 |
| FY 2023 | 3,742 | $57,555,000 | $52,670,000 | $28,471,000 | $6,560,000 | $33,520,000 |
| FY 2022 | 3,725 | $55,175,000 | $46,694,000 | $27,892,000 | $1,965,000 | $24,820,000 |
| FY 2021 | 3,701 | $51,737,000 | $45,447,000 | $26,928,000 | $2,815,000 | $26,965,000 |
| FY 2020 | 3,642 | $48,222,000 | $47,347,000 | $25,766,000 | $6,357,000 | $29,625,000 |