IA
Regular Public School District
2 Schools
Moulton-Udell Comm School District
Moulton, IA 52572
•
Appanoose County
•
2 Operating Schools
(641) 642-3665
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 184 students
Total Revenue
$3,866,000
Total Expenditure
$3,786,000
Classroom Instruction
$1,725,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,645,000 | 42.6% | |
| Local Taxes & Fees | $1,905,000 | 49.3% | |
| Federal Aid | $316,000 | 8.2% | |
| Total Revenue | $3,866,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,725,000 | 45.6% | |
| Support Services | $877,000 | 23.2% | |
| Capital Outlays | $587,000 | 15.5% | |
| Other / Operations | $597,000 | 15.8% | |
| Total Expenditure | $3,786,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,616
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 184 | $3,866,000 | $3,786,000 | $1,725,000 | $587,000 | $0 |
| FY 2023 | 164 | $3,450,000 | $3,709,000 | $1,716,000 | $552,000 | $0 |
| FY 2022 | 165 | $3,219,000 | $3,226,000 | $1,647,000 | $291,000 | $0 |
| FY 2021 | 191 | $3,522,000 | $3,217,000 | $1,618,000 | $347,000 | $0 |
| FY 2020 | 182 | $3,215,000 | $3,052,000 | $1,534,000 | $266,000 | $0 |