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IA Regular Public School District 6 Schools

Le Mars Comm School District

Le Mars, IA 51031 • Plymouth County • 6 Operating Schools
(712) 546-4155
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,268 students
Census F-33 • FY 2024
Total Revenue
$34,464,000
Total Expenditure
$29,625,000
Classroom Instruction
$18,650,000
Outstanding Debt
$3,910,000

Revenue Sources

State Government Funds: $19,997,000 (58%) Local Taxes & Fees: $12,638,000 (36.7%) Federal Aid: $1,829,000 (5.3%)
State Government Funds $19,997,000 58%
Local Taxes & Fees $12,638,000 36.7%
Federal Aid $1,829,000 5.3%
Total Revenue $34,464,000 100.0%

Expenditure Allocation

Classroom Instruction: $18,650,000 (63%) Support Services: $7,421,000 (25%) Capital Outlays: $1,447,000 (4.9%) Other / Operations: $2,107,000 (7.1%)
Classroom Instruction $18,650,000 63%
Support Services $7,421,000 25%
Capital Outlays $1,447,000 4.9%
Other / Operations $2,107,000 7.1%
Total Expenditure $29,625,000 100.0%

Financial Comparison & Trends Chart

$0$4,500$9,000$13,500$18,000FY 2020 Revenue/Student: $13,036$13,036FY 2020 Expenditure/Student: $11,967$11,967FY 20202,283 stdsFY 2021 Revenue/Student: $13,432$13,432FY 2021 Expenditure/Student: $11,630$11,630FY 20212,303 stdsFY 2022 Revenue/Student: $14,449$14,449FY 2022 Expenditure/Student: $12,326$12,326FY 20222,288 stdsFY 2023 Revenue/Student: $15,168$15,168FY 2023 Expenditure/Student: $12,597$12,597FY 20232,309 stdsFY 2024 Revenue/Student: $15,196$15,196FY 2024 Expenditure/Student: $13,062$13,062FY 20242,268 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,196

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,268 $34,464,000 $29,625,000 $18,650,000 $1,447,000 $3,910,000
FY 2023 2,309 $35,024,000 $29,087,000 $18,161,000 $1,287,000 $0
FY 2022 2,288 $33,059,000 $28,203,000 $17,341,000 $1,222,000 $1,525,000
FY 2021 2,303 $30,933,000 $26,785,000 $16,006,000 $1,992,000 $3,025,000
FY 2020 2,283 $29,762,000 $27,321,000 $15,650,000 $3,493,000 $4,500,000