IA
Regular Public School District
2 Schools
Fort Madison Comm School District
Fort Madison, IA 52627
•
Lee County
•
2 Operating Schools
(319) 372-7252
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,792 students
Total Revenue
$34,489,000
Total Expenditure
$46,105,000
Classroom Instruction
$16,673,000
Outstanding Debt
$29,875,000
Revenue Sources
| State Government Funds | $19,321,000 | 56% | |
| Local Taxes & Fees | $12,132,000 | 35.2% | |
| Federal Aid | $3,036,000 | 8.8% | |
| Total Revenue | $34,489,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $16,673,000 | 36.2% | |
| Support Services | $8,695,000 | 18.9% | |
| Capital Outlays | $15,348,000 | 33.3% | |
| Other / Operations | $5,389,000 | 11.7% | |
| Total Expenditure | $46,105,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,122
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,792 | $34,489,000 | $46,105,000 | $16,673,000 | $15,348,000 | $29,875,000 |
| FY 2023 | 1,832 | $33,498,000 | $47,855,000 | $16,006,000 | $19,162,000 | $29,875,000 |
| FY 2022 | 1,798 | $33,421,000 | $30,080,000 | $15,547,000 | $2,907,000 | $20,000,000 |
| FY 2021 | 1,842 | $30,875,000 | $25,871,000 | $14,267,000 | $1,317,000 | $6,119,000 |
| FY 2020 | 1,881 | $29,490,000 | $24,695,000 | $14,411,000 | $251,000 | $7,087,000 |