IA
Regular Public School District
4 Schools
Monticello Comm School District
Monticello, IA 52310
•
Jones County
•
4 Operating Schools
(319) 465-3000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,043 students
Total Revenue
$17,950,000
Total Expenditure
$16,043,000
Classroom Instruction
$7,865,000
Outstanding Debt
$16,028,000
Revenue Sources
| State Government Funds | $8,671,000 | 48.3% | |
| Local Taxes & Fees | $8,352,000 | 46.5% | |
| Federal Aid | $927,000 | 5.2% | |
| Total Revenue | $17,950,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,865,000 | 49% | |
| Support Services | $4,995,000 | 31.1% | |
| Capital Outlays | $1,217,000 | 7.6% | |
| Other / Operations | $1,966,000 | 12.3% | |
| Total Expenditure | $16,043,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,277
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,043 | $17,950,000 | $16,043,000 | $7,865,000 | $1,217,000 | $16,028,000 |
| FY 2023 | 1,035 | $17,328,000 | $15,741,000 | $7,934,000 | $714,000 | $17,305,000 |
| FY 2022 | 1,039 | $16,735,000 | $15,309,000 | $7,941,000 | $570,000 | $18,963,000 |
| FY 2021 | 1,048 | $15,928,000 | $15,811,000 | $7,177,000 | $2,253,000 | $20,549,000 |
| FY 2020 | 1,049 | $15,735,000 | $32,810,000 | $7,317,000 | $19,248,000 | $22,065,000 |