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IA Regular Public School District 3 Schools

Graettinger-Terril Comm School District

Graettinger, IA 51342 • Palo Alto County • 3 Operating Schools
(712) 859-3286
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 339 students
Census F-33 • FY 2024
Total Revenue
$8,267,000
Total Expenditure
$7,245,000
Classroom Instruction
$3,579,000
Outstanding Debt
$7,592,000

Revenue Sources

State Government Funds: $2,770,000 (33.5%) Local Taxes & Fees: $4,810,000 (58.2%) Federal Aid: $687,000 (8.3%)
State Government Funds $2,770,000 33.5%
Local Taxes & Fees $4,810,000 58.2%
Federal Aid $687,000 8.3%
Total Revenue $8,267,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,579,000 (49.4%) Support Services: $1,608,000 (22.2%) Capital Outlays: $453,000 (6.3%) Other / Operations: $1,605,000 (22.2%)
Classroom Instruction $3,579,000 49.4%
Support Services $1,608,000 22.2%
Capital Outlays $453,000 6.3%
Other / Operations $1,605,000 22.2%
Total Expenditure $7,245,000 100.0%

Financial Comparison & Trends Chart

$0$10,000$20,000$30,000$40,000FY 2020 Revenue/Student: $19,922$19,922FY 2020 Expenditure/Student: $34,566$34,566FY 2020348 stdsFY 2021 Revenue/Student: $20,142$20,142FY 2021 Expenditure/Student: $21,011$21,011FY 2021360 stdsFY 2022 Revenue/Student: $20,991$20,991FY 2022 Expenditure/Student: $19,331$19,331FY 2022350 stdsFY 2023 Revenue/Student: $22,692$22,692FY 2023 Expenditure/Student: $19,477$19,477FY 2023354 stdsFY 2024 Revenue/Student: $24,386$24,386FY 2024 Expenditure/Student: $21,372$21,372FY 2024339 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $34,566

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 339 $8,267,000 $7,245,000 $3,579,000 $453,000 $7,592,000
FY 2023 354 $8,033,000 $6,895,000 $3,434,000 $392,000 $8,043,000
FY 2022 350 $7,347,000 $6,766,000 $3,254,000 $503,000 $7,929,000
FY 2021 360 $7,251,000 $7,564,000 $3,357,000 $1,134,000 $8,391,000
FY 2020 348 $6,933,000 $12,029,000 $3,002,000 $6,162,000 $8,807,000