IA
Regular Public School District
3 Schools
Belmond-Klemme Comm School District
Belmond, IA 50421
•
Wright County
•
3 Operating Schools
(641) 444-4300
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 689 students
Total Revenue
$12,121,000
Total Expenditure
$11,346,000
Classroom Instruction
$6,123,000
Outstanding Debt
$462,000
Revenue Sources
| State Government Funds | $6,381,000 | 52.6% | |
| Local Taxes & Fees | $4,852,000 | 40% | |
| Federal Aid | $888,000 | 7.3% | |
| Total Revenue | $12,121,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,123,000 | 54% | |
| Support Services | $3,011,000 | 26.5% | |
| Capital Outlays | $495,000 | 4.4% | |
| Other / Operations | $1,717,000 | 15.1% | |
| Total Expenditure | $11,346,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,348
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 689 | $12,121,000 | $11,346,000 | $6,123,000 | $495,000 | $462,000 |
| FY 2023 | 697 | $12,295,000 | $12,175,000 | $6,315,000 | $1,104,000 | $922,000 |
| FY 2022 | 728 | $12,718,000 | $12,864,000 | $6,330,000 | $2,040,000 | $1,378,000 |
| FY 2021 | 719 | $13,192,000 | $12,794,000 | $6,126,000 | $2,466,000 | $2,010,000 |
| FY 2020 | 739 | $12,278,000 | $11,664,000 | $5,939,000 | $1,706,000 | $875,000 |