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IA Regular Public School District 3 Schools

Woodbury Central Comm School District

Moville, IA 51039 • Woodbury County • 3 Operating Schools
(712) 873-3128
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 577 students
Census F-33 • FY 2024
Total Revenue
$9,826,000
Total Expenditure
$10,246,000
Classroom Instruction
$5,568,000
Outstanding Debt
$2,014,000

Revenue Sources

State Government Funds: $4,885,000 (49.7%) Local Taxes & Fees: $4,379,000 (44.6%) Federal Aid: $562,000 (5.7%)
State Government Funds $4,885,000 49.7%
Local Taxes & Fees $4,379,000 44.6%
Federal Aid $562,000 5.7%
Total Revenue $9,826,000 100.0%

Expenditure Allocation

Classroom Instruction: $5,568,000 (54.3%) Support Services: $2,666,000 (26%) Capital Outlays: $1,256,000 (12.3%) Other / Operations: $756,000 (7.4%)
Classroom Instruction $5,568,000 54.3%
Support Services $2,666,000 26%
Capital Outlays $1,256,000 12.3%
Other / Operations $756,000 7.4%
Total Expenditure $10,246,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $12,747$12,747FY 2020 Expenditure/Student: $13,108$13,108FY 2020620 stdsFY 2021 Revenue/Student: $15,402$15,402FY 2021 Expenditure/Student: $14,568$14,568FY 2021584 stdsFY 2022 Revenue/Student: $16,705$16,705FY 2022 Expenditure/Student: $18,325$18,325FY 2022587 stdsFY 2023 Revenue/Student: $17,108$17,108FY 2023 Expenditure/Student: $15,857$15,857FY 2023566 stdsFY 2024 Revenue/Student: $17,029$17,029FY 2024 Expenditure/Student: $17,757$17,757FY 2024577 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,325

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 577 $9,826,000 $10,246,000 $5,568,000 $1,256,000 $2,014,000
FY 2023 566 $9,683,000 $8,975,000 $5,368,000 $528,000 $1,805,000
FY 2022 587 $9,806,000 $10,757,000 $4,910,000 $3,021,000 $2,053,000
FY 2021 584 $8,995,000 $8,508,000 $4,925,000 $1,078,000 $2,300,000
FY 2020 620 $7,903,000 $8,127,000 $4,575,000 $838,000 $0