IA
Regular Public School District
3 Schools
Montezuma Comm School District
Montezuma, IA 50171
•
Poweshiek County
•
3 Operating Schools
(641) 623-5121
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 472 students
Total Revenue
$10,307,000
Total Expenditure
$7,332,000
Classroom Instruction
$4,114,000
Outstanding Debt
$3,510,000
Revenue Sources
| State Government Funds | $2,915,000 | 28.3% | |
| Local Taxes & Fees | $7,046,000 | 68.4% | |
| Federal Aid | $346,000 | 3.4% | |
| Total Revenue | $10,307,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,114,000 | 56.1% | |
| Support Services | $1,597,000 | 21.8% | |
| Capital Outlays | $849,000 | 11.6% | |
| Other / Operations | $772,000 | 10.5% | |
| Total Expenditure | $7,332,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,837
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 472 | $10,307,000 | $7,332,000 | $4,114,000 | $849,000 | $3,510,000 |
| FY 2023 | 493 | $9,525,000 | $6,828,000 | $4,141,000 | $332,000 | $4,465,000 |
| FY 2022 | 501 | $9,588,000 | $6,624,000 | $3,964,000 | $416,000 | $5,426,000 |
| FY 2021 | 495 | $8,811,000 | $6,435,000 | $3,849,000 | $543,000 | $6,595,000 |
| FY 2020 | 490 | $8,423,000 | $7,196,000 | $3,722,000 | $1,129,000 | $8,265,000 |