ICCSD Financial KPIs — Three Methodologies, FY2015–FY2025

Iowa City CSD and 14 benchmarked peer districts, under the district's own internal ratios, Moody's, and S&P — grouped by financial area · audited ACFRs + official Iowa filings (ICCSD FY2025 from management reporting; its FY2024 audit was filed June 2026)

Each KPI is charted three ways' worth of context at once. The blue line is Iowa City; the dashed slate line is the 14-peer average; faint gray lines are the individual peers. The shaded background is the rating band the value sits in — Moody's Aaa→Caa, S&P 1→6, or the internal target (green = strong, amber = caution, red = concern) — so you can read the grade by color. Use Show the 15-district table for exact numbers.

Executive summary

Across all three rating lenses, Iowa City sits at or near the bottom of its 15-district peer group on the measures that matter most — spending authority, reserves, liquidity, and staffing costs. The newly filed FY2024 audit confirms a partial rebuild in reserves off the FY2023 low, but the district stays in the bottom group on every core measure, and its FY2025 audit is still unfiled.

All figures trace to audited ACFRs or Iowa state filings; ranks are among the 15 districts in FY2024 (ICCSD's most recent audited year). FY2025 figures are management/unaudited.

① ICCSD Internal
The district's own Ten-Point Financial Condition Test — Iowa-specific ratios (solvency, day's cash, employee-cost, unspent-balance) from its Annual Financial Health Report.
② Moody's
US K-12 Public School Districts scorecard (Jul 2024). We compute the audit-derivable sub-factors and color each by its Moody's alpha band (Aaa–Caa).
③ S&P
Methodology for Rating US Governments (Sep 2024). Financial factors colored by S&P's 1–6 assessment scale.
Jump to: 1. Cash & Liquidity 2. Reserves & Fund Balance 3. Spending Authority (Iowa-specific) 4. Operating Performance 5. Leverage & Debt 6. Economy & Tax Base 7. Reporting Quality & Framework Qualitative factors Notes

ICCSD's FY2025 (its most recent year) is dashed with a hollow dot — management/unaudited (that audit isn't filed yet; the FY2024 audit was filed June 2026).

1. Cash & Liquidity

Can the district pay its bills through the year? Cash on hand and short-term solvency.

Day's Net Cash Ratio

Internal↑ better
Formula: (GF cash + investments) / (total GF expenditures / 365)
⚠ ICCSD FY2024 is audited (ACFR filed June 2026; GF cash $22.5M, ≈41 days). FY2025 uses management figures: its FY2025 Certified Annual Report reports GF cash of $43.7M (≈75 days) and a GF fund balance of $18.3M (unassigned $12.3M) — both audited-style and internally consistent. PFM's lower $19.4M figure (≈33 days, shown here) reconciles to the FY24 year-end balance ($19,366,903), i.e. a prior-year/usable-cash measure, not FY25 ending cash. Either way the usable fund-balance cushion is thin (~$12–18M).
watch <60ok 60–90good ≥90
watchokgood151617181920212223242533.382.565131.83Peer avgICCSD

Net Cash Ratio

Moody's↑ better
Formula: GF net cash (cash+investments − short-term operating debt) / operating revenue
Caa <-10B -10–-5Ba -5–0Baa 0–5A 5–10Aa 10–17.5Aaa ≥17.5
AAaAaa15161718192021222324259.1%22.225%35.35%Peer avgICCSD

Current Ratio

Internal↑ better
Formula: GF current assets / (GF current liabilities + deferred inflows)
bad <90ok 90–100good ≥100
good1516171819202122232425109.3%140.92%172.54%Peer avgICCSD

Receivables & Inventory Ratio

Internal◦ context
Formula: (GF total receivables + inventory) / GF current assets
⚠ In Iowa this is dominated by the succeeding-year property-tax receivable (offset by a matching deferred inflow), so it runs high (~70–80%) and is shown as context. The district's own published ratio (~10%) uses a narrower receivables figure that excludes that item.
Context measure — no rating band. Benchmark: context (Iowa property-tax timing dominates)
151617181920212223242543.566%64.208%84.85%ICCSDPeer avg

2. Reserves & Fund Balance

The financial cushion: available fund balance / reserves relative to the size of operations.

Financial Solvency Ratio

Internal↑ better
Formula: (GF unassigned + assigned fund balance) / (GF revenue − AEA flow-through)
bad <0watch 0–5ok 5–10good ≥10
watchokgood15161718192021222324252.45%13.785%25.12%Peer avgICCSD

Available Fund Balance Ratio

Moody's↑ better
Formula: GF available fund balance (committed+assigned+unassigned) / operating revenue
Caa <-10B -10–-5Ba -5–0Baa 0–5A 5–10Aa 10–17.5Aaa ≥17.5
BaaAAaAaa15161718192021222324252.4%13.095%23.79%Peer avgICCSD

Available Reserves % of Revenue

S&P↑ better
Formula: Available GF reserves (fund balance) / GF revenue
5 <14 1–43 4–82 8–151 ≥15
432115161718192021222324252.4%13.095%23.79%Peer avgICCSD

Unrestricted Net Position / pupil

Shared↑ better
Formula: Government-wide governmental-activities unrestricted net position / certified enrollment
Context measure — no rating band. Benchmark: negative is normal in Iowa (pension/OPEB driven)
1516171819202122232425$-4.97595k$-2.53172k$-87.5ICCSDPeer avg

3. Spending Authority (Iowa-specific)

Iowa's binding legal constraint — Unspent Authorized Budget. Not in Moody's or S&P; the #1 ISFIS health indicator.

Unspent Authorized Budget % of Max

Internal↑ better
Formula: Unspent authorized budget / maximum authorized budget (Iowa DOM)
bad <0watch 0–5ok 5–10good ≥10
badwatchokgood1516171819202122232425-1.21%15.1763%31.5625%Peer avgICCSD

4. Operating Performance

Does the district live within its means? Margins, operating result, cost structure.

Operating Margin (1-yr)

Shared◦ context
Formula: (GF revenue − GF expenditure) / GF revenue
bad <-3watch -3–0good ≥0
badwatchgood1516171819202122232425-5.279%0.275%5.829%ICCSDPeer avg

3-yr Avg Operating Result

S&P↑ better
Formula: 3-year average of (GF revenue − GF expenditure, net transfers) / GF revenue
4 <-33 -3–02 0–31 ≥3
3211516171819202122232425-2.44%0.9005%4.241%ICCSDPeer avg

Employee Cost Ratio

Internal◦ context
Formula: (GF salaries + benefits) / total GF expenditures
⚠ Iowa General Funds report expenditures by FUNCTION, not object, so salaries+benefits aren't separable from most audited GF statements. Filled from: ICCSD FY15–19 (its own report), the Iowa DE Certified Annual Report object detail for FY23–24 (all districts, incl. ICCSD — the CAR is filed even when the audit is late), and a few districts whose audits publish object detail. FY20–22 gaps reflect data availability, not oversight.
good <80ok 80–85bad ≥85
goodokbad151617181920212223242575.675%80.7375%85.8%ICCSDPeer avg

Foundation Aid Ratio

Internal◦ context
Formula: Direct state foundation aid / total GF revenue
Context measure — no rating band. Benchmark: no fixed target (falls as property wealth grows)
151617181920212223242535.1%49.4%63.7%Peer avgICCSD

Student Transportation Ratio

Internal↓ better
Formula: Student transportation expenditure / total GF expenditures (CAR)
Context measure — no rating band. Benchmark: no fixed target
15161718192021222324251.86%3.213%4.566%Peer avgICCSD

Investment Income Ratio

Internal↑ better
Formula: GF interest/investment income / total GF revenue
Context measure — no rating band. Benchmark: higher better
15161718192021222324250.00785%0.972%1.93615%Peer avgICCSD

GF Expenditure per Pupil

Internal◦ context
Formula: Total GF expenditures / certified enrollment
Context measure — no rating band. Benchmark: efficiency context vs state avg
1516171819202122232425$10.1035k$12.8257k$15.548kICCSDPeer avg

Local Revenue Share (Contribution)

Internal◦ context
Formula: GF local-source revenue / total GF revenue
Context measure — no rating band. Benchmark: local taxation effort
151617181920212223242526.5%39.4625%52.425%ICCSDPeer avg

5. Leverage & Debt

Long-term obligations (debt + pension + OPEB) and the annual fixed-cost burden they create.

Long-term Liabilities Ratio

Moody's↓ better
Formula: (direct debt + net pension liab + net OPEB liab) / operating revenue
⚠ Uses REPORTED GASB NPL/OPEB, not Moody's discount-rate-adjusted ANPL/ANOPEB; operating revenue proxied by GF revenue.
Aaa <250Aa 250–400A 400–550Baa 550–700Ba 700–850B 850–1000Caa ≥1000
AaaAa151617181920212223242550.21%149.935%249.66%ICCSDPeer avg

Fixed-Costs Ratio

Moody's↓ better
Formula: (implied 20-yr debt service + pension cost + OPEB contribution) / operating revenue
⚠ Implied debt service = prior-yr debt / 20-yr level annuity at the implied muni rate; pension cost uses actual contribution where tread-water not computable. ICCSD FY25 uses actual debt service from the CAR but ESTIMATED pension/OPEB contributions (FY25 audit not filed); ICCSD FY24 is blank (no audit or CAR).
Aaa <20Aa 20–25A 25–30Baa 30–35Ba 35–45B 45–55Caa ≥55
AaaAa15161718192021222324256.2%13.33%20.46%ICCSDPeer avg

Current Cost % of Revenue

S&P↓ better
Formula: (actual debt service P&I + pension contribution + OPEB contribution) / total governmental revenue
⚠ Uses ACTUAL debt service, so bond-refunding years spike (S&P removes such distortions); the Moody's Fixed-Costs Ratio above (implied 20-yr debt service) is the refunding-robust comparator. ICCSD FY23 reflects a refunding; ICCSD FY25 uses CAR debt service + ESTIMATED pension/OPEB (FY25 audit not filed).
1 <82 8–143 14–204 20–255 25–306 ≥30
12345615161718192021222324257.09%23.66%40.23%ICCSDPeer avg

Net Direct Debt / pupil

S&P↓ better
Formula: (GO bonds + sales-tax/SAVE revenue bonds + capital loan notes + leases) / certified enrollment
⚠ S&P scores net direct debt PER CAPITA (population). Population not in audits — per-pupil proxy shown, not mapped to the S&P band.
Context measure — no rating band. Benchmark: S&P bands are per-CAPITA; shown per-pupil as proxy
1516171819202122232425$1.1096k$14.1407k$27.1719kICCSDPeer avg

Net Pension Liability / pupil

S&P↓ better
Formula: IPERS net pension liability (governmental activities) / certified enrollment
⚠ Per-capita in S&P; per-pupil proxy here.
Context measure — no rating band. Benchmark: S&P bands are per-CAPITA; shown per-pupil as proxy
1516171819202122232425$133.8$3.6534k$7.173kICCSDPeer avg

Total Debt / pupil

Shared↓ better
Formula: (GO + SAVE/sales-tax revenue bonds + capital loan notes + leases) / certified enrollment
Context measure — no rating band. Benchmark: context
1516171819202122232425$1.1096k$14.1407k$27.1719kICCSDPeer avg

6. Economy & Tax Base

Revenue-raising capacity: enrollment trend, property wealth, levy effort.

Enrollment Trend (3-yr CAGR)

Moody's◦ context
Formula: 3-year compound annual growth rate of certified enrollment
bad <-2watch -2–0good ≥0
badwatchgood1516171819202122232425-1.85%1.174%4.198%ICCSDPeer avg

Taxable Valuation per Pupil

Context↑ better
Formula: District taxable valuation / certified enrollment (Iowa DOM)
Context measure — no rating band. Benchmark: local revenue-raising capacity (PPEL/debt headroom)
1516171819202122232425$248.734k$392.913k$537.091kICCSDPeer avg

Total Property Tax Rate

Internal◦ context
Formula: Grand total district levy rate per $1,000 taxable valuation (Iowa DOM)
Context measure — no rating band. Benchmark: local taxation effort (per $1,000 valuation)
151617181920212223242513.122515.558717.995ICCSDPeer avg

7. Reporting Quality & Framework

Can we trust the numbers, and what state framework do they operate in? Opinions, findings, timeliness.

Audit Opinion

Shared◦ context
Formula: Independent auditor's opinion type
unmodified = clean

Audit Findings (count)

Shared↓ better
Formula: Count of internal-control / compliance findings in Schedule of Findings
Context measure — no rating band. Benchmark: 0 best; repeat findings weighted worse
151617181920212223242508.517ICCSDPeer avg

Repeat Finding

Shared↓ better
Formula: Any finding repeated from the prior year (not remediated)
N

Audit Filing Lag

Shared↓ better
Formula: Months from fiscal year-end (June 30) to audit report date
Context measure — no rating band. Benchmark: filed within statutory window (~3–6 mo)
151617181920212223242541526ICCSDPeer avg

GFOA / ASBO Recognition

Shared↑ better
Formula: District submits for and earns the GFOA Certificate of Achievement for Excellence in Financial Reporting (some hold ASBO instead)
⚠ Tracks the GFOA certificate flag; a 'N' may still hold the ASBO Certificate of Excellence (e.g. Dubuque, Linn-Mar) — recognition, not a deficiency.
Y = earns GFOA Certificate of Achievement (or ASBO)

Data Basis

Context◦ context
Formula: audited ACFR vs management/unaudited actual vs projected
Context measure — no rating band. Benchmark: audited > management/unaudited

Qualitative / external factors — named, not scored

Rating-agency factors that can't be derived from audited financials. For all Iowa districts the institutional framework is the same: a state-determined revenue framework (the foundation formula caps spending authority; local voters add ISL, PPEL, SAVE).

MethodologyFactorWeightWhy external/qualitative
Moody'sResident Income (MHI adj for RPP / US MHI)10%Needs Census ACS median household income + BEA regional price parity — external, not in audits.
Moody'sFull Value per Capita10%Needs district POPULATION (not enrollment). Valuation-per-pupil is shown instead as an Iowa-appropriate proxy.
Moody'sInstitutional Framework10%Qualitative & identical statewide: Iowa is a STATE-DETERMINED revenue framework (foundation formula caps spending authority) with limited voter-approved local supplements (ISL, PPEL, SAVE). Analyst-assigned, same for all Iowa districts.
S&PEconomy (county GCP per capita, PCPI)20%Needs county gross product & per-capita personal income vs US — external macro data, not in audits.
S&PManagement20%Qualitative assessment of budgeting, long-term planning, policies — read from governance, not a single ratio.
S&PInstitutional FrameworkanchorS&P assigns an IF by state/government type; same for all Iowa school districts.

Notes

  • Sources. Audited ACFRs (FY15–23 ICCSD; FY15–25 peers), Iowa DOM (UAB, enrollment, valuations, levies), the Certified Annual Report (function detail FY17–23), and ICCSD's Annual Financial Health Report (FY15–19 internal ratios, verbatim). ICCSD's FY2025 audit is not filed; that year uses management/unaudited actuals (PFM). Its FY2024 audit was filed June 2026 and is included as audited.
  • GF cash uses General-Fund cash (not all-funds), so day's-cash ties to the district's published series.
  • Operating revenue for Moody's/S&P ratios is proxied by General Fund revenue. Long-term-liabilities uses reported GASB pension/OPEB, not Moody's discount-rate-adjusted figures.
  • Per-capita vs per-pupil. Net direct debt / pension are scored per capita by the agencies; shown here per pupil (context, no band) since audits don't carry population.
  • S&P current cost uses actual debt service, so refunding years spike; the Moody's fixed-costs ratio (implied debt service) is the refunding-robust comparator.
  • Reproduce: python3 scripts/build_kpi_dataset.py && python3 scripts/build_kpi_report.py. Data: data/kpi-three-methodologies.csv; definitions/bands: scripts/kpi_catalog.py.