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IA Regular Public School District 1 Schools

Laurens-Marathon Comm School District

Laurens, IA 50554 • Pocahontas County • 1 Operating Schools
(712) 841-5000
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 145 students
Census F-33 • FY 2024
Total Revenue
$5,592,000
Total Expenditure
$5,412,000
Classroom Instruction
$1,579,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $2,604,000 (46.6%) Local Taxes & Fees: $2,442,000 (43.7%) Federal Aid: $546,000 (9.8%)
State Government Funds $2,604,000 46.6%
Local Taxes & Fees $2,442,000 43.7%
Federal Aid $546,000 9.8%
Total Revenue $5,592,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,579,000 (29.2%) Support Services: $1,318,000 (24.4%) Capital Outlays: $646,000 (11.9%) Other / Operations: $1,869,000 (34.5%)
Classroom Instruction $1,579,000 29.2%
Support Services $1,318,000 24.4%
Capital Outlays $646,000 11.9%
Other / Operations $1,869,000 34.5%
Total Expenditure $5,412,000 100.0%

Financial Comparison & Trends Chart

$0$11,250$22,500$33,750$45,000FY 2020 Revenue/Student: $27,058$27,058FY 2020 Expenditure/Student: $24,117$24,117FY 2020154 stdsFY 2021 Revenue/Student: $37,040$37,040FY 2021 Expenditure/Student: $32,848$32,848FY 2021125 stdsFY 2022 Revenue/Student: $36,132$36,132FY 2022 Expenditure/Student: $36,403$36,403FY 2022129 stdsFY 2023 Revenue/Student: $36,586$36,586FY 2023 Expenditure/Student: $33,043$33,043FY 2023140 stdsFY 2024 Revenue/Student: $38,566$38,566FY 2024 Expenditure/Student: $37,324$37,324FY 2024145 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $38,566

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 145 $5,592,000 $5,412,000 $1,579,000 $646,000 $0
FY 2023 140 $5,122,000 $4,626,000 $1,183,000 $558,000 $0
FY 2022 129 $4,661,000 $4,696,000 $1,226,000 $641,000 $0
FY 2021 125 $4,630,000 $4,106,000 $1,070,000 $327,000 $0
FY 2020 154 $4,167,000 $3,714,000 $1,213,000 $334,000 $0