IA
Regular Public School District
5 Schools
Marion Independent School District
Marion, IA 52302
•
Linn County
•
5 Operating Schools
(319) 377-4691
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,167 students
Total Revenue
$41,899,000
Total Expenditure
$61,067,000
Classroom Instruction
$19,529,000
Outstanding Debt
$47,850,000
Revenue Sources
| State Government Funds | $18,070,000 | 43.1% | |
| Local Taxes & Fees | $21,227,000 | 50.7% | |
| Federal Aid | $2,602,000 | 6.2% | |
| Total Revenue | $41,899,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $19,529,000 | 32% | |
| Support Services | $11,161,000 | 18.3% | |
| Capital Outlays | $25,802,000 | 42.3% | |
| Other / Operations | $4,575,000 | 7.5% | |
| Total Expenditure | $61,067,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,180
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,167 | $41,899,000 | $61,067,000 | $19,529,000 | $25,802,000 | $47,850,000 |
| FY 2023 | 2,229 | $42,005,000 | $49,383,000 | $18,549,000 | $15,772,000 | $42,257,000 |
| FY 2022 | 2,169 | $40,710,000 | $39,495,000 | $17,492,000 | $8,037,000 | $44,932,000 |
| FY 2021 | 2,190 | $41,033,000 | $36,232,000 | $16,343,000 | $7,290,000 | $16,671,000 |
| FY 2020 | 2,184 | $33,649,000 | $29,935,000 | $15,683,000 | $2,156,000 | $19,215,000 |