IA
Regular Public School District
9 Schools
Mason City Comm School District
Mason City, IA 50401
•
Cerro Gordo County
•
9 Operating Schools
(641) 421-4401
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,509 students
Total Revenue
$65,455,000
Total Expenditure
$60,062,000
Classroom Instruction
$34,606,000
Outstanding Debt
$52,745,000
Revenue Sources
| State Government Funds | $31,830,000 | 48.6% | |
| Local Taxes & Fees | $29,530,000 | 45.1% | |
| Federal Aid | $4,095,000 | 6.3% | |
| Total Revenue | $65,455,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $34,606,000 | 57.6% | |
| Support Services | $18,494,000 | 30.8% | |
| Capital Outlays | $1,253,000 | 2.1% | |
| Other / Operations | $5,709,000 | 9.5% | |
| Total Expenditure | $60,062,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,634
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,509 | $65,455,000 | $60,062,000 | $34,606,000 | $1,253,000 | $52,745,000 |
| FY 2023 | 3,598 | $68,777,000 | $64,482,000 | $33,673,000 | $7,391,000 | $53,454,000 |
| FY 2022 | 3,587 | $67,450,000 | $74,014,000 | $34,312,000 | $16,463,000 | $53,678,000 |
| FY 2021 | 3,641 | $64,187,000 | $63,442,000 | $35,739,000 | $6,896,000 | $53,946,000 |
| FY 2020 | 3,924 | $58,155,000 | $56,870,000 | $35,570,000 | $1,712,000 | $30,029,000 |