IA
Regular Public School District
3 Schools
North Linn Comm School District
Troy Mills, IA 52344
•
Linn County
•
3 Operating Schools
(319) 224-3291
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 541 students
Total Revenue
$9,704,000
Total Expenditure
$9,974,000
Classroom Instruction
$4,153,000
Outstanding Debt
$11,707,000
Revenue Sources
| State Government Funds | $4,543,000 | 46.8% | |
| Local Taxes & Fees | $4,863,000 | 50.1% | |
| Federal Aid | $298,000 | 3.1% | |
| Total Revenue | $9,704,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,153,000 | 41.6% | |
| Support Services | $2,581,000 | 25.9% | |
| Capital Outlays | $1,663,000 | 16.7% | |
| Other / Operations | $1,577,000 | 15.8% | |
| Total Expenditure | $9,974,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,993
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 541 | $9,704,000 | $9,974,000 | $4,153,000 | $1,663,000 | $11,707,000 |
| FY 2023 | 535 | $9,605,000 | $13,906,000 | $3,850,000 | $6,203,000 | $12,441,000 |
| FY 2022 | 536 | $9,890,000 | $11,088,000 | $4,053,000 | $3,705,000 | $12,516,000 |
| FY 2021 | 568 | $9,282,000 | $7,190,000 | $3,649,000 | $118,000 | $5,321,000 |
| FY 2020 | 609 | $9,143,000 | $7,353,000 | $3,578,000 | $556,000 | $6,185,000 |