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IA Regular Public School District 2 Schools

Marcus-Meriden-Cleghorn Comm School District

Marcus, IA 51035 • Cherokee County • 2 Operating Schools
(712) 376-4171
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 384 students
Census F-33 • FY 2024
Total Revenue
$10,547,000
Total Expenditure
$17,768,000
Classroom Instruction
$3,418,000
Outstanding Debt
$22,953,000

Revenue Sources

State Government Funds: $3,040,000 (28.8%) Local Taxes & Fees: $7,258,000 (68.8%) Federal Aid: $249,000 (2.4%)
State Government Funds $3,040,000 28.8%
Local Taxes & Fees $7,258,000 68.8%
Federal Aid $249,000 2.4%
Total Revenue $10,547,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,418,000 (19.2%) Support Services: $1,835,000 (10.3%) Capital Outlays: $9,776,000 (55%) Other / Operations: $2,739,000 (15.4%)
Classroom Instruction $3,418,000 19.2%
Support Services $1,835,000 10.3%
Capital Outlays $9,776,000 55%
Other / Operations $2,739,000 15.4%
Total Expenditure $17,768,000 100.0%

Financial Comparison & Trends Chart

$0$17,250$34,500$51,750$69,000FY 2020 Revenue/Student: $20,049$20,049FY 2020 Expenditure/Student: $18,201$18,201FY 2020349 stdsFY 2021 Revenue/Student: $22,163$22,163FY 2021 Expenditure/Student: $19,741$19,741FY 2021332 stdsFY 2022 Revenue/Student: $25,299$25,299FY 2022 Expenditure/Student: $25,761$25,761FY 2022368 stdsFY 2023 Revenue/Student: $26,801$26,801FY 2023 Expenditure/Student: $59,531$59,531FY 2023386 stdsFY 2024 Revenue/Student: $27,466$27,466FY 2024 Expenditure/Student: $46,271$46,271FY 2024384 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $59,531

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 384 $10,547,000 $17,768,000 $3,418,000 $9,776,000 $22,953,000
FY 2023 386 $10,345,000 $22,979,000 $3,464,000 $15,048,000 $19,948,000
FY 2022 368 $9,310,000 $9,480,000 $3,609,000 $2,432,000 $11,085,000
FY 2021 332 $7,358,000 $6,554,000 $3,069,000 $661,000 $2,503,000
FY 2020 349 $6,997,000 $6,352,000 $2,982,000 $682,000 $2,786,000