IA
Regular Public School District
2 Schools
GMG Comm School District
Green Mountain, IA 50632
•
Marshall County
•
2 Operating Schools
(641) 474-2254
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 472 students
Total Revenue
$8,371,000
Total Expenditure
$7,422,000
Classroom Instruction
$4,142,000
Outstanding Debt
$558,000
Revenue Sources
| State Government Funds | $2,013,000 | 24% | |
| Local Taxes & Fees | $5,996,000 | 71.6% | |
| Federal Aid | $362,000 | 4.3% | |
| Total Revenue | $8,371,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,142,000 | 55.8% | |
| Support Services | $2,248,000 | 30.3% | |
| Capital Outlays | $279,000 | 3.8% | |
| Other / Operations | $753,000 | 10.1% | |
| Total Expenditure | $7,422,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,735
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 472 | $8,371,000 | $7,422,000 | $4,142,000 | $279,000 | $558,000 |
| FY 2023 | 478 | $6,597,000 | $6,790,000 | $4,136,000 | $232,000 | $1,230,000 |
| FY 2022 | 493 | $7,758,000 | $7,007,000 | $3,647,000 | $944,000 | $1,861,000 |
| FY 2021 | 483 | $7,082,000 | $5,914,000 | $3,399,000 | $309,000 | $2,475,000 |
| FY 2020 | 509 | $6,702,000 | $5,862,000 | $3,544,000 | $234,000 | $2,993,000 |