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IA Regular Public School District 2 Schools

Fremont-Mills Comm School District

Tabor, IA 51653 • Fremont County • 2 Operating Schools
(712) 629-2325
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 487 students
Census F-33 • FY 2024
Total Revenue
$8,802,000
Total Expenditure
$7,857,000
Classroom Instruction
$3,920,000
Outstanding Debt
$5,073,000

Revenue Sources

State Government Funds: $3,904,000 (44.4%) Local Taxes & Fees: $4,448,000 (50.5%) Federal Aid: $450,000 (5.1%)
State Government Funds $3,904,000 44.4%
Local Taxes & Fees $4,448,000 50.5%
Federal Aid $450,000 5.1%
Total Revenue $8,802,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,920,000 (49.9%) Support Services: $2,074,000 (26.4%) Capital Outlays: $501,000 (6.4%) Other / Operations: $1,362,000 (17.3%)
Classroom Instruction $3,920,000 49.9%
Support Services $2,074,000 26.4%
Capital Outlays $501,000 6.4%
Other / Operations $1,362,000 17.3%
Total Expenditure $7,857,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $14,190$14,190FY 2020 Expenditure/Student: $12,731$12,731FY 2020527 stdsFY 2021 Revenue/Student: $15,809$15,809FY 2021 Expenditure/Student: $14,277$14,277FY 2021477 stdsFY 2022 Revenue/Student: $16,927$16,927FY 2022 Expenditure/Student: $13,674$13,674FY 2022491 stdsFY 2023 Revenue/Student: $18,177$18,177FY 2023 Expenditure/Student: $16,454$16,454FY 2023469 stdsFY 2024 Revenue/Student: $18,074$18,074FY 2024 Expenditure/Student: $16,133$16,133FY 2024487 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,177

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 487 $8,802,000 $7,857,000 $3,920,000 $501,000 $5,073,000
FY 2023 469 $8,525,000 $7,717,000 $3,569,000 $487,000 $5,696,000
FY 2022 491 $8,311,000 $6,714,000 $3,415,000 $393,000 $5,968,000
FY 2021 477 $7,541,000 $6,810,000 $3,394,000 $404,000 $6,319,000
FY 2020 527 $7,478,000 $6,709,000 $3,357,000 $626,000 $6,871,000