IA
Regular Public School District
3 Schools
Hartley-Melvin-Sanborn Comm School District
Hartley, IA 51346
•
O'Brien County
•
3 Operating Schools
(712) 928-3406
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 669 students
Total Revenue
$13,464,000
Total Expenditure
$12,002,000
Classroom Instruction
$5,411,000
Outstanding Debt
$17,805,000
Revenue Sources
| State Government Funds | $4,601,000 | 34.2% | |
| Local Taxes & Fees | $8,165,000 | 60.6% | |
| Federal Aid | $698,000 | 5.2% | |
| Total Revenue | $13,464,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,411,000 | 45.1% | |
| Support Services | $2,828,000 | 23.6% | |
| Capital Outlays | $2,107,000 | 17.6% | |
| Other / Operations | $1,656,000 | 13.8% | |
| Total Expenditure | $12,002,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $34,549
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 669 | $13,464,000 | $12,002,000 | $5,411,000 | $2,107,000 | $17,805,000 |
| FY 2023 | 663 | $13,507,000 | $10,668,000 | $5,270,000 | $821,000 | $19,085,000 |
| FY 2022 | 660 | $12,789,000 | $12,135,000 | $5,186,000 | $2,175,000 | $20,200,000 |
| FY 2021 | 616 | $11,871,000 | $21,282,000 | $4,992,000 | $11,508,000 | $21,265,000 |
| FY 2020 | 639 | $11,308,000 | $16,565,000 | $5,071,000 | $7,308,000 | $21,095,000 |