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IA Regular Public School District 2 Schools

Mount Ayr Comm School District

Mount Ayr, IA 50854 • Ringgold County • 2 Operating Schools
(641) 464-0500
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 621 students
Census F-33 • FY 2024
Total Revenue
$13,619,000
Total Expenditure
$10,886,000
Classroom Instruction
$5,410,000
Outstanding Debt
$1,426,000

Revenue Sources

State Government Funds: $5,152,000 (37.8%) Local Taxes & Fees: $7,551,000 (55.4%) Federal Aid: $916,000 (6.7%)
State Government Funds $5,152,000 37.8%
Local Taxes & Fees $7,551,000 55.4%
Federal Aid $916,000 6.7%
Total Revenue $13,619,000 100.0%

Expenditure Allocation

Classroom Instruction: $5,410,000 (49.7%) Support Services: $3,067,000 (28.2%) Capital Outlays: $1,101,000 (10.1%) Other / Operations: $1,308,000 (12%)
Classroom Instruction $5,410,000 49.7%
Support Services $3,067,000 28.2%
Capital Outlays $1,101,000 10.1%
Other / Operations $1,308,000 12%
Total Expenditure $10,886,000 100.0%

Financial Comparison & Trends Chart

$0$6,500$13,000$19,500$26,000FY 2020 Revenue/Student: $16,957$16,957FY 2020 Expenditure/Student: $15,303$15,303FY 2020647 stdsFY 2021 Revenue/Student: $19,426$19,426FY 2021 Expenditure/Student: $15,470$15,470FY 2021624 stdsFY 2022 Revenue/Student: $19,494$19,494FY 2022 Expenditure/Student: $15,132$15,132FY 2022638 stdsFY 2023 Revenue/Student: $18,585$18,585FY 2023 Expenditure/Student: $15,155$15,155FY 2023633 stdsFY 2024 Revenue/Student: $21,931$21,931FY 2024 Expenditure/Student: $17,530$17,530FY 2024621 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $21,931

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 621 $13,619,000 $10,886,000 $5,410,000 $1,101,000 $1,426,000
FY 2023 633 $11,764,000 $9,593,000 $5,511,000 $280,000 $2,449,000
FY 2022 638 $12,437,000 $9,654,000 $5,144,000 $615,000 $3,549,000
FY 2021 624 $12,122,000 $9,653,000 $4,912,000 $818,000 $4,543,000
FY 2020 647 $10,971,000 $9,901,000 $5,062,000 $1,258,000 $5,597,000