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IA Regular Public School District 2 Schools

Lenox Comm School District

Lenox, IA 50851 • Taylor County • 2 Operating Schools
(641) 333-2244
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 528 students
Census F-33 • FY 2024
Total Revenue
$8,840,000
Total Expenditure
$7,794,000
Classroom Instruction
$4,216,000
Outstanding Debt
$10,334,000

Revenue Sources

State Government Funds: $4,187,000 (47.4%) Local Taxes & Fees: $3,990,000 (45.1%) Federal Aid: $663,000 (7.5%)
State Government Funds $4,187,000 47.4%
Local Taxes & Fees $3,990,000 45.1%
Federal Aid $663,000 7.5%
Total Revenue $8,840,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,216,000 (54.1%) Support Services: $2,003,000 (25.7%) Capital Outlays: $558,000 (7.2%) Other / Operations: $1,017,000 (13%)
Classroom Instruction $4,216,000 54.1%
Support Services $2,003,000 25.7%
Capital Outlays $558,000 7.2%
Other / Operations $1,017,000 13%
Total Expenditure $7,794,000 100.0%

Financial Comparison & Trends Chart

$0$9,250$18,500$27,750$37,000FY 2020 Revenue/Student: $15,087$15,087FY 2020 Expenditure/Student: $13,394$13,394FY 2020508 stdsFY 2021 Revenue/Student: $15,717$15,717FY 2021 Expenditure/Student: $20,010$20,010FY 2021502 stdsFY 2022 Revenue/Student: $16,503$16,503FY 2022 Expenditure/Student: $31,497$31,497FY 2022507 stdsFY 2023 Revenue/Student: $16,663$16,663FY 2023 Expenditure/Student: $17,931$17,931FY 2023520 stdsFY 2024 Revenue/Student: $16,742$16,742FY 2024 Expenditure/Student: $14,761$14,761FY 2024528 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $31,497

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 528 $8,840,000 $7,794,000 $4,216,000 $558,000 $10,334,000
FY 2023 520 $8,665,000 $9,324,000 $4,483,000 $1,673,000 $11,038,000
FY 2022 507 $8,367,000 $15,969,000 $4,036,000 $8,925,000 $11,778,000
FY 2021 502 $7,890,000 $10,045,000 $3,772,000 $3,588,000 $12,539,000
FY 2020 508 $7,664,000 $6,804,000 $3,576,000 $1,030,000 $13,275,000