IA
Regular Public School District
2 Schools
Melcher-Dallas Comm School District
Melcher-Dallas, IA 50163
•
Marion County
•
2 Operating Schools
(641) 947-3731
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 301 students
Total Revenue
$5,720,000
Total Expenditure
$9,817,000
Classroom Instruction
$2,387,000
Outstanding Debt
$7,099,000
Revenue Sources
| State Government Funds | $3,070,000 | 53.7% | |
| Local Taxes & Fees | $2,372,000 | 41.5% | |
| Federal Aid | $278,000 | 4.9% | |
| Total Revenue | $5,720,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,387,000 | 24.3% | |
| Support Services | $1,531,000 | 15.6% | |
| Capital Outlays | $5,224,000 | 53.2% | |
| Other / Operations | $675,000 | 6.9% | |
| Total Expenditure | $9,817,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $32,615
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 301 | $5,720,000 | $9,817,000 | $2,387,000 | $5,224,000 | $7,099,000 |
| FY 2023 | 330 | $6,994,000 | $10,434,000 | $2,585,000 | $5,707,000 | $5,375,000 |
| FY 2022 | 340 | $6,701,000 | $6,025,000 | $2,581,000 | $1,502,000 | $0 |
| FY 2021 | 356 | $6,068,000 | $4,628,000 | $2,424,000 | $561,000 | $0 |
| FY 2020 | 347 | $4,995,000 | $4,275,000 | $2,466,000 | $266,000 | $145,000 |