IA
Regular Public School District
2 Schools
Lone Tree Comm School District
Lone Tree, IA 52755
•
Johnson County
•
2 Operating Schools
(319) 629-4212
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 438 students
Total Revenue
$7,027,000
Total Expenditure
$6,564,000
Classroom Instruction
$2,880,000
Outstanding Debt
$1,605,000
Revenue Sources
| State Government Funds | $2,469,000 | 35.1% | |
| Local Taxes & Fees | $4,161,000 | 59.2% | |
| Federal Aid | $397,000 | 5.6% | |
| Total Revenue | $7,027,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,880,000 | 43.9% | |
| Support Services | $2,185,000 | 33.3% | |
| Capital Outlays | $717,000 | 10.9% | |
| Other / Operations | $782,000 | 11.9% | |
| Total Expenditure | $6,564,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,043
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 438 | $7,027,000 | $6,564,000 | $2,880,000 | $717,000 | $1,605,000 |
| FY 2023 | 428 | $6,780,000 | $6,360,000 | $2,854,000 | $811,000 | $2,065,000 |
| FY 2022 | 458 | $7,185,000 | $5,660,000 | $2,912,000 | $256,000 | $2,410,000 |
| FY 2021 | 466 | $6,820,000 | $5,742,000 | $2,897,000 | $412,000 | $2,810,000 |
| FY 2020 | 483 | $6,359,000 | $5,631,000 | $2,994,000 | $272,000 | $3,005,000 |