IA
Regular Public School District
2 Schools
East Mills Comm School District
Malvern, IA 51551
•
Mills County
•
2 Operating Schools
(712) 624-8700
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 443 students
Total Revenue
$12,349,000
Total Expenditure
$23,428,000
Classroom Instruction
$4,099,000
Outstanding Debt
$21,700,000
Revenue Sources
| State Government Funds | $4,566,000 | 37% | |
| Local Taxes & Fees | $7,129,000 | 57.7% | |
| Federal Aid | $654,000 | 5.3% | |
| Total Revenue | $12,349,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,099,000 | 17.5% | |
| Support Services | $2,448,000 | 10.4% | |
| Capital Outlays | $14,028,000 | 59.9% | |
| Other / Operations | $2,853,000 | 12.2% | |
| Total Expenditure | $23,428,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $52,885
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 443 | $12,349,000 | $23,428,000 | $4,099,000 | $14,028,000 | $21,700,000 |
| FY 2023 | 447 | $11,077,000 | $14,427,000 | $3,855,000 | $5,951,000 | $21,923,000 |
| FY 2022 | 431 | $9,405,000 | $9,935,000 | $4,064,000 | $2,202,000 | $17,048,000 |
| FY 2021 | 451 | $8,833,000 | $7,858,000 | $3,920,000 | $373,000 | $2,060,000 |
| FY 2020 | 440 | $8,307,000 | $7,323,000 | $3,543,000 | $571,000 | $2,770,000 |