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IA Regular Public School District 1 Schools

Gilmore City-Bradgate Comm School District

Gilmore City, IA 50541 • Humboldt County • 1 Operating Schools
(515) 373-6124
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 109 students
Census F-33 • FY 2024
Total Revenue
$4,430,000
Total Expenditure
$2,972,000
Classroom Instruction
$1,146,000
Outstanding Debt
$15,000

Revenue Sources

State Government Funds: $1,597,000 (36%) Local Taxes & Fees: $2,519,000 (56.9%) Federal Aid: $314,000 (7.1%)
State Government Funds $1,597,000 36%
Local Taxes & Fees $2,519,000 56.9%
Federal Aid $314,000 7.1%
Total Revenue $4,430,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,146,000 (38.6%) Support Services: $643,000 (21.6%) Capital Outlays: $78,000 (2.6%) Other / Operations: $1,105,000 (37.2%)
Classroom Instruction $1,146,000 38.6%
Support Services $643,000 21.6%
Capital Outlays $78,000 2.6%
Other / Operations $1,105,000 37.2%
Total Expenditure $2,972,000 100.0%

Financial Comparison & Trends Chart

$0$11,750$23,500$35,250$47,000FY 2020 Revenue/Student: $22,551$22,551FY 2020 Expenditure/Student: $23,449$23,449FY 2020136 stdsFY 2021 Revenue/Student: $23,964$23,964FY 2021 Expenditure/Student: $22,912$22,912FY 2021137 stdsFY 2022 Revenue/Student: $27,237$27,237FY 2022 Expenditure/Student: $24,770$24,770FY 2022135 stdsFY 2023 Revenue/Student: $36,252$36,252FY 2023 Expenditure/Student: $29,092$29,092FY 2023119 stdsFY 2024 Revenue/Student: $40,642$40,642FY 2024 Expenditure/Student: $27,266$27,266FY 2024109 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $40,642

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 109 $4,430,000 $2,972,000 $1,146,000 $78,000 $15,000
FY 2023 119 $4,314,000 $3,462,000 $1,158,000 $325,000 $21,000
FY 2022 135 $3,677,000 $3,344,000 $1,167,000 $193,000 $26,000
FY 2021 137 $3,283,000 $3,139,000 $1,204,000 $54,000 $0
FY 2020 136 $3,067,000 $3,189,000 $1,114,000 $191,000 $0