IA
Regular Public School District
2 Schools
Louisa-Muscatine Comm School District
Letts, IA 52754
•
Louisa County
•
2 Operating Schools
(319) 726-3541
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 810 students
Total Revenue
$13,324,000
Total Expenditure
$13,174,000
Classroom Instruction
$6,322,000
Outstanding Debt
$5,300,000
Revenue Sources
| State Government Funds | $6,056,000 | 45.5% | |
| Local Taxes & Fees | $6,256,000 | 47% | |
| Federal Aid | $1,012,000 | 7.6% | |
| Total Revenue | $13,324,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,322,000 | 48% | |
| Support Services | $3,656,000 | 27.8% | |
| Capital Outlays | $1,698,000 | 12.9% | |
| Other / Operations | $1,498,000 | 11.4% | |
| Total Expenditure | $13,174,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,449
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 810 | $13,324,000 | $13,174,000 | $6,322,000 | $1,698,000 | $5,300,000 |
| FY 2023 | 815 | $12,931,000 | $11,798,000 | $6,241,000 | $805,000 | $5,300,000 |
| FY 2022 | 828 | $12,184,000 | $10,823,000 | $6,247,000 | $543,000 | $5,300,000 |
| FY 2021 | 840 | $11,934,000 | $11,492,000 | $6,439,000 | $985,000 | $5,300,000 |
| FY 2020 | 862 | $11,315,000 | $10,704,000 | $6,136,000 | $711,000 | $5,300,000 |