IA
Regular Public School District
4 Schools
MFL MarMac Comm School District
Monona, IA 52159
•
Clayton County
•
4 Operating Schools
(563) 539-4795
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 891 students
Total Revenue
$13,999,000
Total Expenditure
$13,190,000
Classroom Instruction
$7,216,000
Outstanding Debt
$1,290,000
Revenue Sources
| State Government Funds | $7,538,000 | 53.8% | |
| Local Taxes & Fees | $5,818,000 | 41.6% | |
| Federal Aid | $643,000 | 4.6% | |
| Total Revenue | $13,999,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,216,000 | 54.7% | |
| Support Services | $3,564,000 | 27% | |
| Capital Outlays | $1,414,000 | 10.7% | |
| Other / Operations | $996,000 | 7.6% | |
| Total Expenditure | $13,190,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,766
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 891 | $13,999,000 | $13,190,000 | $7,216,000 | $1,414,000 | $1,290,000 |
| FY 2023 | 894 | $14,052,000 | $13,028,000 | $6,946,000 | $1,617,000 | $1,465,000 |
| FY 2022 | 886 | $13,969,000 | $12,530,000 | $6,858,000 | $1,603,000 | $1,630,000 |
| FY 2021 | 861 | $12,966,000 | $11,526,000 | $6,495,000 | $998,000 | $1,790,000 |
| FY 2020 | 833 | $11,932,000 | $10,995,000 | $6,071,000 | $946,000 | $1,940,000 |