IA
Regular Public School District
3 Schools
Lynnville-Sully Comm School District
Sully, IA 50251
•
Jasper County
•
3 Operating Schools
(641) 594-4445
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 550 students
Total Revenue
$8,978,000
Total Expenditure
$8,391,000
Classroom Instruction
$4,137,000
Outstanding Debt
$5,198,000
Revenue Sources
| State Government Funds | $3,739,000 | 41.6% | |
| Local Taxes & Fees | $4,967,000 | 55.3% | |
| Federal Aid | $272,000 | 3% | |
| Total Revenue | $8,978,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,137,000 | 49.3% | |
| Support Services | $2,075,000 | 24.7% | |
| Capital Outlays | $1,207,000 | 14.4% | |
| Other / Operations | $972,000 | 11.6% | |
| Total Expenditure | $8,391,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,170
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 550 | $8,978,000 | $8,391,000 | $4,137,000 | $1,207,000 | $5,198,000 |
| FY 2023 | 546 | $8,826,000 | $8,115,000 | $4,047,000 | $1,122,000 | $5,006,000 |
| FY 2022 | 559 | $8,552,000 | $9,598,000 | $4,114,000 | $2,752,000 | $5,199,000 |
| FY 2021 | 542 | $8,252,000 | $7,906,000 | $3,808,000 | $1,459,000 | $5,577,000 |
| FY 2020 | 553 | $7,605,000 | $6,548,000 | $3,676,000 | $383,000 | $1,145,000 |