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IA Regular Public School District 4 Schools

Maple Valley-Anthon Oto Comm School District

Mapleton, IA 51034 • Monona County • 4 Operating Schools
(712) 881-1315
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 626 students
Census F-33 • FY 2024
Total Revenue
$11,009,000
Total Expenditure
$11,334,000
Classroom Instruction
$6,212,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $4,555,000 (41.4%) Local Taxes & Fees: $5,825,000 (52.9%) Federal Aid: $629,000 (5.7%)
State Government Funds $4,555,000 41.4%
Local Taxes & Fees $5,825,000 52.9%
Federal Aid $629,000 5.7%
Total Revenue $11,009,000 100.0%

Expenditure Allocation

Classroom Instruction: $6,212,000 (54.8%) Support Services: $2,885,000 (25.5%) Capital Outlays: $914,000 (8.1%) Other / Operations: $1,323,000 (11.7%)
Classroom Instruction $6,212,000 54.8%
Support Services $2,885,000 25.5%
Capital Outlays $914,000 8.1%
Other / Operations $1,323,000 11.7%
Total Expenditure $11,334,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $15,778$15,778FY 2020 Expenditure/Student: $13,340$13,340FY 2020661 stdsFY 2021 Revenue/Student: $17,438$17,438FY 2021 Expenditure/Student: $15,367$15,367FY 2021646 stdsFY 2022 Revenue/Student: $18,282$18,282FY 2022 Expenditure/Student: $16,256$16,256FY 2022664 stdsFY 2023 Revenue/Student: $16,415$16,415FY 2023 Expenditure/Student: $17,401$17,401FY 2023653 stdsFY 2024 Revenue/Student: $17,586$17,586FY 2024 Expenditure/Student: $18,105$18,105FY 2024626 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,282

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 626 $11,009,000 $11,334,000 $6,212,000 $914,000 $0
FY 2023 653 $10,719,000 $11,363,000 $6,365,000 $1,071,000 $0
FY 2022 664 $12,139,000 $10,794,000 $6,323,000 $643,000 $0
FY 2021 646 $11,265,000 $9,927,000 $6,029,000 $480,000 $485,000
FY 2020 661 $10,429,000 $8,818,000 $4,881,000 $507,000 $735,000