IA
Regular Public School District
4 Schools
Winterset Comm School District
Winterset, IA 50273
•
Madison County
•
4 Operating Schools
(515) 462-2718
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,681 students
Total Revenue
$30,004,000
Total Expenditure
$25,077,000
Classroom Instruction
$12,363,000
Outstanding Debt
$21,294,000
Revenue Sources
| State Government Funds | $15,220,000 | 50.7% | |
| Local Taxes & Fees | $13,367,000 | 44.6% | |
| Federal Aid | $1,417,000 | 4.7% | |
| Total Revenue | $30,004,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,363,000 | 49.3% | |
| Support Services | $8,257,000 | 32.9% | |
| Capital Outlays | $1,650,000 | 6.6% | |
| Other / Operations | $2,807,000 | 11.2% | |
| Total Expenditure | $25,077,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,700
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,681 | $30,004,000 | $25,077,000 | $12,363,000 | $1,650,000 | $21,294,000 |
| FY 2023 | 1,683 | $29,950,000 | $24,909,000 | $12,238,000 | $2,275,000 | $22,543,000 |
| FY 2022 | 1,767 | $28,620,000 | $23,462,000 | $11,886,000 | $1,614,000 | $25,111,000 |
| FY 2021 | 1,713 | $27,837,000 | $26,413,000 | $11,921,000 | $4,570,000 | $27,285,000 |
| FY 2020 | 1,795 | $26,144,000 | $40,746,000 | $11,945,000 | $19,229,000 | $29,795,000 |