IA
Regular Public School District
1 Schools
CAL Comm School District
Latimer, IA 50452
•
Franklin County
•
1 Operating Schools
(641) 579-6087
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 181 students
Total Revenue
$5,725,000
Total Expenditure
$5,181,000
Classroom Instruction
$1,739,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,515,000 | 43.9% | |
| Local Taxes & Fees | $2,769,000 | 48.4% | |
| Federal Aid | $441,000 | 7.7% | |
| Total Revenue | $5,725,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,739,000 | 33.6% | |
| Support Services | $941,000 | 18.2% | |
| Capital Outlays | $464,000 | 9% | |
| Other / Operations | $2,037,000 | 39.3% | |
| Total Expenditure | $5,181,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,630
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 181 | $5,725,000 | $5,181,000 | $1,739,000 | $464,000 | $0 |
| FY 2023 | 176 | $5,479,000 | $4,433,000 | $1,767,000 | $233,000 | $0 |
| FY 2022 | 158 | $4,838,000 | $4,420,000 | $1,605,000 | $694,000 | $0 |
| FY 2021 | 146 | $4,517,000 | $3,710,000 | $1,351,000 | $388,000 | $0 |
| FY 2020 | 139 | $4,218,000 | $3,905,000 | $1,309,000 | $428,000 | $390,000 |