IA
Regular Public School District
7 Schools
Mount Pleasant Comm School District
Mount Pleasant, IA 52641
•
Henry County
•
7 Operating Schools
(319) 385-7750
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,795 students
Total Revenue
$32,013,000
Total Expenditure
$28,815,000
Classroom Instruction
$14,817,000
Outstanding Debt
$496,000
Revenue Sources
| State Government Funds | $16,756,000 | 52.3% | |
| Local Taxes & Fees | $11,779,000 | 36.8% | |
| Federal Aid | $3,478,000 | 10.9% | |
| Total Revenue | $32,013,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $14,817,000 | 51.4% | |
| Support Services | $8,061,000 | 28% | |
| Capital Outlays | $3,692,000 | 12.8% | |
| Other / Operations | $2,245,000 | 7.8% | |
| Total Expenditure | $28,815,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,835
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,795 | $32,013,000 | $28,815,000 | $14,817,000 | $3,692,000 | $496,000 |
| FY 2023 | 1,852 | $31,617,000 | $26,142,000 | $15,106,000 | $1,558,000 | $976,000 |
| FY 2022 | 1,867 | $30,798,000 | $28,569,000 | $15,466,000 | $3,319,000 | $1,764,000 |
| FY 2021 | 1,904 | $29,188,000 | $25,225,000 | $15,025,000 | $920,000 | $1,323,000 |
| FY 2020 | 2,000 | $27,840,000 | $24,272,000 | $14,689,000 | $1,004,000 | $2,064,000 |