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IA Regular Public School District 2 Schools

Guthrie Center Comm School District

Guthrie Center, IA 50115 • Guthrie County • 2 Operating Schools
(641) 332-2972
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 447 students
Census F-33 • FY 2024
Total Revenue
$8,241,000
Total Expenditure
$8,095,000
Classroom Instruction
$3,554,000
Outstanding Debt
$2,163,000

Revenue Sources

State Government Funds: $3,407,000 (41.3%) Local Taxes & Fees: $4,310,000 (52.3%) Federal Aid: $524,000 (6.4%)
State Government Funds $3,407,000 41.3%
Local Taxes & Fees $4,310,000 52.3%
Federal Aid $524,000 6.4%
Total Revenue $8,241,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,554,000 (43.9%) Support Services: $2,482,000 (30.7%) Capital Outlays: $593,000 (7.3%) Other / Operations: $1,466,000 (18.1%)
Classroom Instruction $3,554,000 43.9%
Support Services $2,482,000 30.7%
Capital Outlays $593,000 7.3%
Other / Operations $1,466,000 18.1%
Total Expenditure $8,095,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $14,315$14,315FY 2020 Expenditure/Student: $13,589$13,589FY 2020523 stdsFY 2021 Revenue/Student: $16,760$16,760FY 2021 Expenditure/Student: $18,199$18,199FY 2021483 stdsFY 2022 Revenue/Student: $17,028$17,028FY 2022 Expenditure/Student: $16,656$16,656FY 2022465 stdsFY 2023 Revenue/Student: $16,749$16,749FY 2023 Expenditure/Student: $16,779$16,779FY 2023470 stdsFY 2024 Revenue/Student: $18,436$18,436FY 2024 Expenditure/Student: $18,110$18,110FY 2024447 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,436

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 447 $8,241,000 $8,095,000 $3,554,000 $593,000 $2,163,000
FY 2023 470 $7,872,000 $7,886,000 $3,661,000 $320,000 $2,470,000
FY 2022 465 $7,918,000 $7,745,000 $3,689,000 $460,000 $3,065,000
FY 2021 483 $8,095,000 $8,790,000 $3,625,000 $1,825,000 $3,635,000
FY 2020 523 $7,487,000 $7,107,000 $3,496,000 $552,000 $2,153,000