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IA Regular Public School District 12 Schools

Linn-Mar Comm School District

Marion, IA 52302 • Linn County • 12 Operating Schools
(319) 447-3000
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 7,536 students
Census F-33 • FY 2024
Total Revenue
$132,589,000
Total Expenditure
$128,388,000
Classroom Instruction
$62,302,000
Outstanding Debt
$128,409,000

Revenue Sources

State Government Funds: $69,747,000 (52.6%) Local Taxes & Fees: $58,363,000 (44%) Federal Aid: $4,479,000 (3.4%)
State Government Funds $69,747,000 52.6%
Local Taxes & Fees $58,363,000 44%
Federal Aid $4,479,000 3.4%
Total Revenue $132,589,000 100.0%

Expenditure Allocation

Classroom Instruction: $62,302,000 (48.5%) Support Services: $32,888,000 (25.6%) Capital Outlays: $16,311,000 (12.7%) Other / Operations: $16,887,000 (13.2%)
Classroom Instruction $62,302,000 48.5%
Support Services $32,888,000 25.6%
Capital Outlays $16,311,000 12.7%
Other / Operations $16,887,000 13.2%
Total Expenditure $128,388,000 100.0%

Financial Comparison & Trends Chart

$0$5,750$11,500$17,250$23,000FY 2020 Revenue/Student: $14,164$14,164FY 2020 Expenditure/Student: $19,369$19,369FY 20207,937 stdsFY 2021 Revenue/Student: $16,219$16,219FY 2021 Expenditure/Student: $15,476$15,476FY 20217,762 stdsFY 2022 Revenue/Student: $16,046$16,046FY 2022 Expenditure/Student: $14,689$14,689FY 20227,797 stdsFY 2023 Revenue/Student: $16,689$16,689FY 2023 Expenditure/Student: $15,592$15,592FY 20237,690 stdsFY 2024 Revenue/Student: $17,594$17,594FY 2024 Expenditure/Student: $17,037$17,037FY 20247,536 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $19,369

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 7,536 $132,589,000 $128,388,000 $62,302,000 $16,311,000 $128,409,000
FY 2023 7,690 $128,335,000 $119,899,000 $62,205,000 $9,226,000 $117,309,000
FY 2022 7,797 $125,112,000 $114,534,000 $60,291,000 $7,228,000 $109,800,000
FY 2021 7,762 $125,895,000 $120,122,000 $55,624,000 $21,299,000 $124,630,000
FY 2020 7,937 $112,423,000 $153,729,000 $53,382,000 $60,128,000 $132,960,000