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IA Regular Public School District 4 Schools

Knoxville Comm School District

Knoxville, IA 50138 • Marion County • 4 Operating Schools
(641) 842-6551
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,659 students
Census F-33 • FY 2024
Total Revenue
$31,689,000
Total Expenditure
$30,266,000
Classroom Instruction
$13,595,000
Outstanding Debt
$30,807,000

Revenue Sources

State Government Funds: $17,004,000 (53.7%) Local Taxes & Fees: $12,314,000 (38.9%) Federal Aid: $2,371,000 (7.5%)
State Government Funds $17,004,000 53.7%
Local Taxes & Fees $12,314,000 38.9%
Federal Aid $2,371,000 7.5%
Total Revenue $31,689,000 100.0%

Expenditure Allocation

Classroom Instruction: $13,595,000 (44.9%) Support Services: $8,097,000 (26.8%) Capital Outlays: $4,072,000 (13.5%) Other / Operations: $4,502,000 (14.9%)
Classroom Instruction $13,595,000 44.9%
Support Services $8,097,000 26.8%
Capital Outlays $4,072,000 13.5%
Other / Operations $4,502,000 14.9%
Total Expenditure $30,266,000 100.0%

Financial Comparison & Trends Chart

$0$7,500$15,000$22,500$30,000FY 2020 Revenue/Student: $14,362$14,362FY 2020 Expenditure/Student: $13,152$13,152FY 20201,721 stdsFY 2021 Revenue/Student: $16,445$16,445FY 2021 Expenditure/Student: $17,354$17,354FY 20211,683 stdsFY 2022 Revenue/Student: $17,187$17,187FY 2022 Expenditure/Student: $25,582$25,582FY 20221,700 stdsFY 2023 Revenue/Student: $18,055$18,055FY 2023 Expenditure/Student: $20,093$20,093FY 20231,674 stdsFY 2024 Revenue/Student: $19,101$19,101FY 2024 Expenditure/Student: $18,244$18,244FY 20241,659 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $25,582

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,659 $31,689,000 $30,266,000 $13,595,000 $4,072,000 $30,807,000
FY 2023 1,674 $30,224,000 $33,636,000 $13,794,000 $8,149,000 $33,290,000
FY 2022 1,700 $29,218,000 $43,489,000 $13,577,000 $19,043,000 $34,454,000
FY 2021 1,683 $27,677,000 $29,207,000 $13,082,000 $5,963,000 $35,855,000
FY 2020 1,721 $24,717,000 $22,635,000 $12,221,000 $1,458,000 $12,725,000