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IA Regular Public School District 2 Schools

Martensdale-St Marys Comm School District

Martensdale, IA 50160 • Warren County • 2 Operating Schools
(641) 764-2466
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 555 students
Census F-33 • FY 2024
Total Revenue
$9,933,000
Total Expenditure
$8,477,000
Classroom Instruction
$4,344,000
Outstanding Debt
$1,280,000

Revenue Sources

State Government Funds: $4,328,000 (43.6%) Local Taxes & Fees: $5,241,000 (52.8%) Federal Aid: $364,000 (3.7%)
State Government Funds $4,328,000 43.6%
Local Taxes & Fees $5,241,000 52.8%
Federal Aid $364,000 3.7%
Total Revenue $9,933,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,344,000 (51.2%) Support Services: $2,529,000 (29.8%) Capital Outlays: $375,000 (4.4%) Other / Operations: $1,229,000 (14.5%)
Classroom Instruction $4,344,000 51.2%
Support Services $2,529,000 29.8%
Capital Outlays $375,000 4.4%
Other / Operations $1,229,000 14.5%
Total Expenditure $8,477,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $14,706$14,706FY 2020 Expenditure/Student: $13,808$13,808FY 2020562 stdsFY 2021 Revenue/Student: $15,989$15,989FY 2021 Expenditure/Student: $13,473$13,473FY 2021552 stdsFY 2022 Revenue/Student: $16,795$16,795FY 2022 Expenditure/Student: $15,431$15,431FY 2022562 stdsFY 2023 Revenue/Student: $16,179$16,179FY 2023 Expenditure/Student: $14,176$14,176FY 2023580 stdsFY 2024 Revenue/Student: $17,897$17,897FY 2024 Expenditure/Student: $15,274$15,274FY 2024555 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,897

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 555 $9,933,000 $8,477,000 $4,344,000 $375,000 $1,280,000
FY 2023 580 $9,384,000 $8,222,000 $4,142,000 $282,000 $1,520,000
FY 2022 562 $9,439,000 $8,672,000 $4,150,000 $764,000 $1,975,000
FY 2021 552 $8,826,000 $7,437,000 $3,847,000 $320,000 $1,975,000
FY 2020 562 $8,265,000 $7,760,000 $3,940,000 $517,000 $2,415,000