IA
Regular Public School District
9 Schools
Muscatine Comm School District
Muscatine, IA 52761
•
Muscatine County
•
9 Operating Schools
(563) 263-7223
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,530 students
Total Revenue
$77,779,000
Total Expenditure
$91,858,000
Classroom Instruction
$35,512,000
Outstanding Debt
$22,131,000
Revenue Sources
| State Government Funds | $43,892,000 | 56.4% | |
| Local Taxes & Fees | $25,221,000 | 32.4% | |
| Federal Aid | $8,666,000 | 11.1% | |
| Total Revenue | $77,779,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $35,512,000 | 38.7% | |
| Support Services | $22,073,000 | 24% | |
| Capital Outlays | $27,462,000 | 29.9% | |
| Other / Operations | $6,811,000 | 7.4% | |
| Total Expenditure | $91,858,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,278
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,530 | $77,779,000 | $91,858,000 | $35,512,000 | $27,462,000 | $22,131,000 |
| FY 2023 | 4,688 | $77,106,000 | $74,865,000 | $36,147,000 | $12,334,000 | $25,098,000 |
| FY 2022 | 4,732 | $72,392,000 | $64,200,000 | $34,710,000 | $5,132,000 | $210,000 |
| FY 2021 | 4,778 | $69,672,000 | $61,110,000 | $34,841,000 | $3,152,000 | $459,000 |
| FY 2020 | 4,925 | $67,723,000 | $75,015,000 | $35,538,000 | $17,455,000 | $905,000 |