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IA Regular Public School District 2 Schools

Brooklyn-Guernsey-Malcom Comm School District

Brooklyn, IA 52211 • Poweshiek County • 2 Operating Schools
(641) 522-7058
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 569 students
Census F-33 • FY 2024
Total Revenue
$11,073,000
Total Expenditure
$10,053,000
Classroom Instruction
$4,702,000
Outstanding Debt
$3,490,000

Revenue Sources

State Government Funds: $4,395,000 (39.7%) Local Taxes & Fees: $5,997,000 (54.2%) Federal Aid: $681,000 (6.2%)
State Government Funds $4,395,000 39.7%
Local Taxes & Fees $5,997,000 54.2%
Federal Aid $681,000 6.2%
Total Revenue $11,073,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,702,000 (46.8%) Support Services: $2,938,000 (29.2%) Capital Outlays: $1,655,000 (16.5%) Other / Operations: $758,000 (7.5%)
Classroom Instruction $4,702,000 46.8%
Support Services $2,938,000 29.2%
Capital Outlays $1,655,000 16.5%
Other / Operations $758,000 7.5%
Total Expenditure $10,053,000 100.0%

Financial Comparison & Trends Chart

$0$6,500$13,000$19,500$26,000FY 2020 Revenue/Student: $16,291$16,291FY 2020 Expenditure/Student: $21,772$21,772FY 2020580 stdsFY 2021 Revenue/Student: $16,659$16,659FY 2021 Expenditure/Student: $18,900$18,900FY 2021589 stdsFY 2022 Revenue/Student: $18,392$18,392FY 2022 Expenditure/Student: $14,749$14,749FY 2022581 stdsFY 2023 Revenue/Student: $19,075$19,075FY 2023 Expenditure/Student: $17,638$17,638FY 2023561 stdsFY 2024 Revenue/Student: $19,460$19,460FY 2024 Expenditure/Student: $17,668$17,668FY 2024569 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $21,772

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 569 $11,073,000 $10,053,000 $4,702,000 $1,655,000 $3,490,000
FY 2023 561 $10,701,000 $9,895,000 $4,573,000 $1,527,000 $4,460,000
FY 2022 581 $10,686,000 $8,569,000 $4,267,000 $944,000 $5,470,000
FY 2021 589 $9,812,000 $11,132,000 $4,132,000 $3,716,000 $5,720,000
FY 2020 580 $9,449,000 $12,628,000 $4,385,000 $5,035,000 $5,965,000