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IA Regular Public School District 3 Schools

George-Little Rock Comm School District

George, IA 51237 • Lyon County • 3 Operating Schools
(712) 475-3311
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 429 students
Census F-33 • FY 2024
Total Revenue
$8,905,000
Total Expenditure
$10,116,000
Classroom Instruction
$3,036,000
Outstanding Debt
$2,670,000

Revenue Sources

State Government Funds: $3,741,000 (42%) Local Taxes & Fees: $4,459,000 (50.1%) Federal Aid: $705,000 (7.9%)
State Government Funds $3,741,000 42%
Local Taxes & Fees $4,459,000 50.1%
Federal Aid $705,000 7.9%
Total Revenue $8,905,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,036,000 (30%) Support Services: $2,071,000 (20.5%) Capital Outlays: $3,963,000 (39.2%) Other / Operations: $1,046,000 (10.3%)
Classroom Instruction $3,036,000 30%
Support Services $2,071,000 20.5%
Capital Outlays $3,963,000 39.2%
Other / Operations $1,046,000 10.3%
Total Expenditure $10,116,000 100.0%

Financial Comparison & Trends Chart

$0$7,000$14,000$21,000$28,000FY 2020 Revenue/Student: $17,519$17,519FY 2020 Expenditure/Student: $13,990$13,990FY 2020412 stdsFY 2021 Revenue/Student: $18,980$18,980FY 2021 Expenditure/Student: $14,682$14,682FY 2021399 stdsFY 2022 Revenue/Student: $18,557$18,557FY 2022 Expenditure/Student: $14,587$14,587FY 2022429 stdsFY 2023 Revenue/Student: $20,045$20,045FY 2023 Expenditure/Student: $15,096$15,096FY 2023426 stdsFY 2024 Revenue/Student: $20,758$20,758FY 2024 Expenditure/Student: $23,580$23,580FY 2024429 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $23,580

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 429 $8,905,000 $10,116,000 $3,036,000 $3,963,000 $2,670,000
FY 2023 426 $8,539,000 $6,431,000 $2,989,000 $605,000 $3,345,000
FY 2022 429 $7,961,000 $6,258,000 $2,943,000 $562,000 $845,000
FY 2021 399 $7,573,000 $5,858,000 $2,899,000 $365,000 $1,150,000
FY 2020 412 $7,218,000 $5,764,000 $2,983,000 $395,000 $1,445,000