IA
Regular Public School District
2 Schools
North Mahaska Comm School District
New Sharon, IA 50207
•
Mahaska County
•
2 Operating Schools
(641) 637-4187
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 600 students
Total Revenue
$10,405,000
Total Expenditure
$10,393,000
Classroom Instruction
$4,682,000
Outstanding Debt
$12,748,000
Revenue Sources
| State Government Funds | $4,059,000 | 39% | |
| Local Taxes & Fees | $5,858,000 | 56.3% | |
| Federal Aid | $488,000 | 4.7% | |
| Total Revenue | $10,405,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,682,000 | 45% | |
| Support Services | $2,715,000 | 26.1% | |
| Capital Outlays | $1,781,000 | 17.1% | |
| Other / Operations | $1,215,000 | 11.7% | |
| Total Expenditure | $10,393,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,742
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 600 | $10,405,000 | $10,393,000 | $4,682,000 | $1,781,000 | $12,748,000 |
| FY 2023 | 616 | $10,506,000 | $9,540,000 | $4,753,000 | $1,275,000 | $13,506,000 |
| FY 2022 | 623 | $9,787,000 | $10,437,000 | $4,664,000 | $2,561,000 | $14,403,000 |
| FY 2021 | 593 | $8,881,000 | $14,672,000 | $4,280,000 | $7,304,000 | $12,352,000 |
| FY 2020 | 604 | $8,102,000 | $7,830,000 | $3,999,000 | $1,214,000 | $12,855,000 |