DRAFT Legislative Services Agency: Regular Program District Cost Per Pupil Revenue Sources - FY 2013
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1 Legislative Services Agency: Regular Program Cost Revenue Sources - FY 2013 Regular Program Level of DCPP () of DCPP> of A-H-S-T $ 6,058 $ 6,001 $ 5,251 $ 1, $ 750 $ 57 AGWSR 6,111 6, Adair-Casey 6,001 6, Adel DeSoto Minburn 6,021 6, Akron Westfield 6,052 6, Albert City-Truesdale 6,082 6, Albia 6,001 6, Alburnett 6,001 6, Alden 6,001 6, Algona 6,038 6, Allamakee 6,083 6, Alta 6,001 6, Ames 6,091 6, Anamosa 6,018 6, Andrew 6,066 6, Ankeny 6,001 6, Aplington-Parkersburg 6,001 6, Ar-We-Va 6,001 6, Armstrong-Ringsted 6,045 6, Atlantic 6,005 6, Audubon 6,080 6, Aurelia 6,068 6, BCLUW 6,082 6, Ballard 6,001 6, Battle Creek-Ida Grove 6,001 6, Baxter 6,001 6, Bedford 6,001 6, Belle Plaine 6,005 6, Bellevue 6,058 6, Belmond-Klemme 6,006 6, Bennett 6,132 6, Benton 6,066 6, Bettendorf 6,075 6, Bondurant-Farrar 6,001 6, Boone 6,001 6, Boyden-Hull 6,001 6, Boyer Valley 6,009 6, Brooklyn-Guernsey-Malcom 6,016 6, Burlington 6,001 6, CAL 6,171 6, CAM 6,051 6, Calamus-Wheatland 6,060 6, Camanche 6,001 6, Cardinal 6,001 6, Carlisle 6,001 6, Carroll 6,001 6, Cedar Falls 6,008 6, Cedar Rapids 6,001 6, Center Point-Urbana 6,001 6, Centerville 6,060 6, Central 6,001 6, Central City 6,062 6, Central Clinton 6,001 6, Central Decatur 6,001 6, Central Lee 6,001 6, Central Lyon 6,001 6, Central Springs 6,027 6, Chariton 6,001 6, Charles City 6,061 6, Charter Oak-Ute 6,018 6, Cherokee 6,052 6, Clarinda 6,001 6, Clarion-Goldfield 6,015 6, Clarke 6,001 6, Clarksville 6,001 6, Clay Central-Everly 6,129 6, LSA: RegProg_CostPerBreakdown_FY13.xlsx Sheet2 1
2 Regular Program Level of DCPP () of DCPP> of Clayton Ridge 6,093 6, Clear Creek Amana 6,037 6, Clear Lake 6,001 6, Clearfield 6,013 6, Clinton 6,047 6, Colfax-Mingo 6,001 6, College 6,001 6, Collins-Maxwell 6,001 6, Colo-NESCO School 6,024 6, Columbus 6,001 6, Coon Rapids-Bayard 6,148 6, Corning 6,048 6, Corwith-Wesley 6,176 6, Council Bluffs 6,070 6, Creston 6,001 6, Dallas Center-Grimes 6,001 6, Danville 6,001 6, Davenport 6,001 6, Davis County 6,001 6, Decorah Community 6,015 6, Delwood 6,176 6, Denison 6,001 6, Denver 6,001 6, Des Moines Independent 6,069 6, Diagonal 6,012 6, Dike-New Hartford 6,001 6, Dows 6,168 6, Dubuque 6,008 6, Dunkerton 6,001 6, Durant 6,047 6, Eagle Grove 6,119 6, Earlham 6,001 6, East Buchanan 6,001 6, East Central 6,001 6, East Greene 6,050 6, East Marshall 6,085 6, East Mills 6,065 6, East Sac County 6,014 6, East Union 6,025 6, Eastern Allamakee 6,001 6, Eddyville-Blakesburg-Fremont 6,001 6, Edgewood-Colesburg 6,001 6, Eldora-New Providence 6,001 6, Elk Horn-Kimballton 6,168 6, Emmetsburg 6,124 6, English Valleys 6,074 6, Essex 6,001 6, Estherville Lincoln 6,019 6, Exira 6,001 6, Fairfield 6,001 6, Farragut 6,087 6, Forest City 6,001 6, Fort Dodge 6,028 6, Fort Madison 6,001 6, Fredericksburg 6,001 6, Fremont-Mills 6,001 6, GMG 6,001 6, Galva-Holstein 6,032 6, Garner-Hayfield 6,001 6, George-Little Rock 6,001 6, Gilbert 6,001 6, Gilmore City-Bradgate 6,168 6, Gladbrook-Reinbeck 6,101 6, Glenwood 6,001 6, Glidden-Ralston 6,004 6, Graettinger-Terril 6,016 6, Grinnell-Newburg 6,024 6, Griswold 6,066 6, LSA: RegProg_CostPerBreakdown_FY13.xlsx Sheet2 2
3 Regular Program Level of DCPP () of DCPP> of Grundy Center 6,001 6, Guthrie Center 6,025 6, H-L-V 6,101 6, Hamburg 6,142 6, Hampton-Dumont 6,001 6, Harlan 6,041 6, Harmony 6,001 6, Harris-Lake Park 6,072 6, Hartley-Melvin-Sanborn 6,048 6, Highland 6,001 6, Hinton 6,001 6, Howard-Winneshiek 6,124 6, Hubbard-Radcliffe 6,113 6, Hudson 6,176 6, Humboldt 6,001 6, IKM-Manning 6,102 6, Independence 6,001 6, Indianola 6,001 6, Interstate 35 6,001 6, Iowa City 6,018 6, Iowa Falls 6,006 6, Iowa Valley 6,001 6, Janesville Consolidated 6,076 6, Jefferson-Scranton 6,083 6, Jesup 6,001 6, Johnston 6,001 6, Keokuk 6,001 6, Keota 6,045 6, Kingsley-Pierson 6,104 6, Knoxville 6,001 6, Lake Mills 6,001 6, Lamoni 6,001 6, Laurens-Marathon 6,001 6, Lawton-Bronson 6,001 6, Le Mars 6,001 6, Lenox 6,001 6, Lewis Central 6,001 6, Linn-Mar 6,002 6, Lisbon 6,001 6, Logan-Magnolia 6,007 6, Lone Tree 6,001 6, Louisa-Muscatine 6,001 6, LuVerne 6,176 6, Lynnville-Sully 6,001 6, MFL MarMac 6,038 6, MOC-Floyd Valley 6,041 6, Madrid 6,001 6, Manson Northwest Webster 6,061 6, Maple Valley-Anthon Oto 6,108 6, Maquoketa 6,001 6, Maquoketa Valley 6,033 6, Marcus-Meriden-Cleghorn 6,036 6, Marion Independent 6,103 6, Marshalltown 6,042 6, Martensdale-St Marys 6,001 6, Mason City 6,073 6, Mediapolis 6,001 6, Melcher-Dallas 6,001 6, Mid-Prairie 6,025 6, Midland 6,090 6, Missouri Valley 6,001 6, Montezuma 6,001 6, Monticello 6,001 6, Moravia 6,001 6, Mormon Trail 6,075 6, Morning Sun 6,001 6, Moulton-Udell 6,001 6, Mount Ayr 6,004 6, LSA: RegProg_CostPerBreakdown_FY13.xlsx Sheet2 3
4 Regular Program Level of DCPP () of DCPP> of Mount Pleasant 6,001 6, Mount Vernon 6,001 6, Murray 6,001 6, Muscatine 6,001 6, Nashua-Plainfield 6,113 6, Nevada 6,001 6, New Hampton 6,001 6, New London 6,001 6, Newell-Fonda 6,090 6, Newton 6,001 6, Nodaway Valley 6,038 6, North Butler 6,088 6, North Cedar 6,042 6, North Fayette 6,123 6, North Iowa 6,110 6, North Kossuth 6,038 6, North Linn 6,050 6, North Mahaska 6,168 6, North Polk 6,001 6, North Scott 6,001 6, North Tama County 6,001 6, North Winneshiek 6,108 6, Northeast 6,121 6, Northeast Hamilton 6,171 6, Northwood-Kensett 6,127 6, Norwalk 6,001 6, Odebolt-Arthur 6,001 6, Oelwein 6,042 6, Ogden 6,001 6, Okoboji 6,015 6, Olin Consolidated 6,013 6, Orient-Macksburg 6,001 6, Osage 6,058 6, Oskaloosa 6,001 6, Ottumwa 6,001 6, PCM 6,001 6, Panorama 6,001 6, Paton-Churdan 6,168 6, Pekin 6,001 6, Pella 6,001 6, Perry 6,002 6, Pleasant Valley 6,134 6, Pleasantville 6,001 6, Pocahontas Area 6,136 6, Postville 6,014 6, Prairie Valley 6,121 6, Prescott 6,176 6, Preston 6,001 6, Red Oak 6,001 6, Remsen-Union 6,022 6, Riceville 6,001 6, River Valley 6,010 6, Riverside 6,001 6, Rock Valley 6,042 6, Rockwell City-Lytton 6,021 6, Roland-Story 6,001 6, Rudd-Rockford-Marble Rk 6,001 6, Ruthven-Ayrshire 6,015 6, Saydel 6,069 6, Schaller-Crestland 6,068 6, Schleswig 6,001 6, Sentral 6,124 6, Sergeant Bluff-Luton 6,001 6, Seymour 6,001 6, Sheldon 6,001 6, Shenandoah 6,001 6, Sibley-Ocheyedan 6,031 6, Sidney 6,013 6, LSA: RegProg_CostPerBreakdown_FY13.xlsx Sheet2 4
5 Regular Program Level of DCPP () of DCPP> of Sigourney 6,009 6, Sioux Center 6,001 6, Sioux Central 6,016 6, Sioux City 6,001 6, Solon 6,001 6, South Hamilton 6,063 6, South O'Brien 6,054 6, South Page 6,001 6, South Tama County 6,021 6, South Winneshiek 6,001 6, Southeast Polk 6,001 6, Southeast Warren 6,001 6, Southeast Webster Grand 6,130 6, Southern Cal 6,047 6, Spencer 6,001 6, Spirit Lake 6,001 6, Springville 6,043 6, St Ansgar 6,027 6, Stanton 6,001 6, Starmont 6,015 6, Storm Lake 6,001 6, Stratford 6,176 6, Sumner 6,001 6, Tipton 6,052 6, Titonka Consolidated 6,001 6, Treynor 6,001 6, Tri-Center 6,033 6, Tri-County 6,001 6, Tripoli 6,040 6, Turkey Valley 6,168 6, Twin Cedars 6,051 6, Twin Rivers 6,176 6, Underwood 6,001 6, Union 6,083 6, United 6,001 6, Urbandale 6,001 6, Valley 6,024 6, Van Buren 6,002 6, Van Meter 6,001 6, Ventura 6,130 6, Villisca 6,001 6, Vinton-Shellsburg 6,001 6, Waco 6,125 6, Walnut 6,001 6, Wapello 6,024 6, Wapsie Valley 6,047 6, Washington 6,001 6, Waterloo 6,001 6, Waukee 6,001 6, Waverly-Shell Rock 6,001 6, Wayne 6,024 6, Webster City 6,001 6, West Bend-Mallard 6,053 6, West Branch 6,033 6, West Burlington Ind 6,001 6, West Central 6,001 6, West Central Valley 6,067 6, West Delaware County 6,004 6, West Des Moines 6,001 6, West Fork CSD 6,057 6, West Hancock 6,019 6, West Harrison 6,171 6, West Liberty 6,001 6, West Lyon 6,001 6, West Marshall 6,008 6, West Monona 6,010 6, West Sioux 6,024 6, Western Dubuque 6,056 6, LSA: RegProg_CostPerBreakdown_FY13.xlsx Sheet2 5
6 Regular Program Level of DCPP () of DCPP> of Westwood 6,030 6, Whiting 6,001 6, Williamsburg 6,017 6, Wilton 6,001 6, Winfield-Mt Union 6,031 6, Winterset 6,001 6, Woden-Crystal Lake 6,070 6, Woodbine 6,001 6, Woodbury Central 6,001 6, Woodward-Granger 6,093 6, Maximum $ 6,176 $ 6,001 $ 5,251 $ 5,251 $ 4,542 $ 750 $ 175 Minimum $ 6,001 $ 6,001 $ 5,251 $ 709 $ 0 $ 750 $ 0 Range $ 175 $ 0 $ 0 $ 4,542 $ 4,542 $ 0 $ 175 Average $ 6,034 $ 6,001 $ 5,251 $ 1,599 $ 3,652 $ 750 $ 33 Median $ 6,004 $ 6,001 $ 5,251 $ 1,453 $ 3,799 $ 750 $ 3 Note: Uniform levy and aid estimates per pupil are based on the amount of uniform levy generated divided by each district's weighted enrollment. Estimates reflect only the regular program foundation level amounts. Sources: Iowa Department of Education, School Aid file LSA analysis and calculations LSA: RegProg_CostPerBreakdown_FY13.xlsx Sheet2 6
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