IA
Regular Public School District
3 Schools
East Marshall Comm School District
Gilman, IA 50106
•
Marshall County
•
3 Operating Schools
(641) 498-7481
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 672 students
Total Revenue
$11,044,000
Total Expenditure
$10,766,000
Classroom Instruction
$5,185,000
Outstanding Debt
$1,514,000
Revenue Sources
| State Government Funds | $3,851,000 | 34.9% | |
| Local Taxes & Fees | $6,583,000 | 59.6% | |
| Federal Aid | $610,000 | 5.5% | |
| Total Revenue | $11,044,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,185,000 | 48.2% | |
| Support Services | $3,698,000 | 34.3% | |
| Capital Outlays | $677,000 | 6.3% | |
| Other / Operations | $1,206,000 | 11.2% | |
| Total Expenditure | $10,766,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,289
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 672 | $11,044,000 | $10,766,000 | $5,185,000 | $677,000 | $1,514,000 |
| FY 2023 | 713 | $13,040,000 | $10,266,000 | $4,939,000 | $608,000 | $1,753,000 |
| FY 2022 | 772 | $12,543,000 | $9,588,000 | $4,887,000 | $262,000 | $2,536,000 |
| FY 2021 | 787 | $13,097,000 | $10,537,000 | $4,628,000 | $1,491,000 | $3,275,000 |
| FY 2020 | 824 | $11,049,000 | $9,078,000 | $4,676,000 | $206,000 | $4,158,000 |