IA
Regular Public School District
2 Schools
Wilton Comm School District
Wilton, IA 52778
•
Muscatine County
•
2 Operating Schools
(563) 732-2035
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 965 students
Total Revenue
$16,069,000
Total Expenditure
$13,785,000
Classroom Instruction
$7,527,000
Outstanding Debt
$7,385,000
Revenue Sources
| State Government Funds | $7,858,000 | 48.9% | |
| Local Taxes & Fees | $7,268,000 | 45.2% | |
| Federal Aid | $943,000 | 5.9% | |
| Total Revenue | $16,069,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,527,000 | 54.6% | |
| Support Services | $3,898,000 | 28.3% | |
| Capital Outlays | $1,031,000 | 7.5% | |
| Other / Operations | $1,329,000 | 9.6% | |
| Total Expenditure | $13,785,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,652
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 965 | $16,069,000 | $13,785,000 | $7,527,000 | $1,031,000 | $7,385,000 |
| FY 2023 | 983 | $15,478,000 | $12,897,000 | $7,213,000 | $737,000 | $8,753,000 |
| FY 2022 | 957 | $14,056,000 | $12,354,000 | $6,752,000 | $709,000 | $10,074,000 |
| FY 2021 | 942 | $14,287,000 | $14,399,000 | $6,597,000 | $2,790,000 | $15,192,000 |
| FY 2020 | 940 | $13,645,000 | $12,044,000 | $6,322,000 | $1,170,000 | $13,195,000 |