IA
Regular Public School District
2 Schools
Winfield-Mt Union Comm School District
Winfield, IA 52659
•
Henry County
•
2 Operating Schools
(319) 257-7700
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 398 students
Total Revenue
$6,188,000
Total Expenditure
$5,782,000
Classroom Instruction
$2,913,000
Outstanding Debt
$2,404,000
Revenue Sources
| State Government Funds | $2,893,000 | 46.8% | |
| Local Taxes & Fees | $2,598,000 | 42% | |
| Federal Aid | $697,000 | 11.3% | |
| Total Revenue | $6,188,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,913,000 | 50.4% | |
| Support Services | $1,558,000 | 26.9% | |
| Capital Outlays | $654,000 | 11.3% | |
| Other / Operations | $657,000 | 11.4% | |
| Total Expenditure | $5,782,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,555
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 398 | $6,188,000 | $5,782,000 | $2,913,000 | $654,000 | $2,404,000 |
| FY 2023 | 391 | $6,082,000 | $6,009,000 | $2,849,000 | $838,000 | $2,827,000 |
| FY 2022 | 416 | $5,978,000 | $5,598,000 | $2,853,000 | $657,000 | $3,245,000 |
| FY 2021 | 412 | $5,540,000 | $5,974,000 | $2,744,000 | $1,132,000 | $3,490,000 |
| FY 2020 | 429 | $5,591,000 | $6,597,000 | $2,683,000 | $1,979,000 | $3,845,000 |