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IA Regular Public School District 2 Schools

Murray Comm School District

Murray, IA 50174 • Clarke County • 2 Operating Schools
(641) 447-2517
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 317 students
Census F-33 • FY 2024
Total Revenue
$5,081,000
Total Expenditure
$4,646,000
Classroom Instruction
$2,334,000
Outstanding Debt
$920,000

Revenue Sources

State Government Funds: $2,173,000 (42.8%) Local Taxes & Fees: $2,347,000 (46.2%) Federal Aid: $561,000 (11%)
State Government Funds $2,173,000 42.8%
Local Taxes & Fees $2,347,000 46.2%
Federal Aid $561,000 11%
Total Revenue $5,081,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,334,000 (50.2%) Support Services: $1,278,000 (27.5%) Capital Outlays: $483,000 (10.4%) Other / Operations: $551,000 (11.9%)
Classroom Instruction $2,334,000 50.2%
Support Services $1,278,000 27.5%
Capital Outlays $483,000 10.4%
Other / Operations $551,000 11.9%
Total Expenditure $4,646,000 100.0%

Financial Comparison & Trends Chart

$0$4,750$9,500$14,250$19,000FY 2020 Revenue/Student: $13,530$13,530FY 2020 Expenditure/Student: $12,943$12,943FY 2020298 stdsFY 2021 Revenue/Student: $15,274$15,274FY 2021 Expenditure/Student: $13,605$13,605FY 2021281 stdsFY 2022 Revenue/Student: $15,178$15,178FY 2022 Expenditure/Student: $13,616$13,616FY 2022292 stdsFY 2023 Revenue/Student: $15,279$15,279FY 2023 Expenditure/Student: $14,252$14,252FY 2023298 stdsFY 2024 Revenue/Student: $16,028$16,028FY 2024 Expenditure/Student: $14,656$14,656FY 2024317 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $16,028

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 317 $5,081,000 $4,646,000 $2,334,000 $483,000 $920,000
FY 2023 298 $4,553,000 $4,247,000 $2,065,000 $407,000 $1,195,000
FY 2022 292 $4,432,000 $3,976,000 $2,087,000 $304,000 $1,370,000
FY 2021 281 $4,292,000 $3,823,000 $2,174,000 $112,000 $1,540,000
FY 2020 298 $4,032,000 $3,857,000 $2,101,000 $204,000 $1,705,000