IA
Regular Public School District
3 Schools
Earlham Comm School District
Earlham, IA 50072
•
Madison County
•
3 Operating Schools
(515) 758-2235
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 660 students
Total Revenue
$9,551,000
Total Expenditure
$9,492,000
Classroom Instruction
$4,895,000
Outstanding Debt
$1,695,000
Revenue Sources
| State Government Funds | $4,828,000 | 50.5% | |
| Local Taxes & Fees | $4,465,000 | 46.7% | |
| Federal Aid | $258,000 | 2.7% | |
| Total Revenue | $9,551,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,895,000 | 51.6% | |
| Support Services | $2,724,000 | 28.7% | |
| Capital Outlays | $884,000 | 9.3% | |
| Other / Operations | $989,000 | 10.4% | |
| Total Expenditure | $9,492,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,207
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 660 | $9,551,000 | $9,492,000 | $4,895,000 | $884,000 | $1,695,000 |
| FY 2023 | 635 | $9,380,000 | $8,221,000 | $4,442,000 | $460,000 | $2,010,000 |
| FY 2022 | 638 | $9,702,000 | $8,489,000 | $4,355,000 | $858,000 | $2,320,000 |
| FY 2021 | 632 | $9,262,000 | $7,609,000 | $4,175,000 | $155,000 | $2,625,000 |
| FY 2020 | 631 | $9,046,000 | $7,973,000 | $3,993,000 | $810,000 | $2,920,000 |