IA
Regular Public School District
2 Schools
Mormon Trail Comm School District
Humeston, IA 50123
•
Wayne County
•
2 Operating Schools
(641) 877-2521
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 240 students
Total Revenue
$4,844,000
Total Expenditure
$4,010,000
Classroom Instruction
$2,043,000
Outstanding Debt
$6,408,000
Revenue Sources
| State Government Funds | $2,027,000 | 41.8% | |
| Local Taxes & Fees | $2,567,000 | 53% | |
| Federal Aid | $250,000 | 5.2% | |
| Total Revenue | $4,844,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,043,000 | 50.9% | |
| Support Services | $873,000 | 21.8% | |
| Capital Outlays | $456,000 | 11.4% | |
| Other / Operations | $638,000 | 15.9% | |
| Total Expenditure | $4,010,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $52,364
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 240 | $4,844,000 | $4,010,000 | $2,043,000 | $456,000 | $6,408,000 |
| FY 2023 | 223 | $4,892,000 | $6,148,000 | $1,896,000 | $2,641,000 | $6,846,000 |
| FY 2022 | 209 | $5,958,000 | $10,944,000 | $2,342,000 | $6,662,000 | $7,453,000 |
| FY 2021 | 203 | $4,275,000 | $5,140,000 | $2,147,000 | $1,128,000 | $6,998,000 |
| FY 2020 | 215 | $4,184,000 | $3,701,000 | $1,904,000 | $279,000 | $7,253,000 |