IA
Regular Public School District
2 Schools
North Tama County Comm School District
Traer, IA 50675
•
Tama County
•
2 Operating Schools
(319) 478-2265
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 482 students
Total Revenue
$7,831,000
Total Expenditure
$8,549,000
Classroom Instruction
$4,467,000
Outstanding Debt
$11,005,000
Revenue Sources
| State Government Funds | $3,617,000 | 46.2% | |
| Local Taxes & Fees | $3,828,000 | 48.9% | |
| Federal Aid | $386,000 | 4.9% | |
| Total Revenue | $7,831,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,467,000 | 52.3% | |
| Support Services | $2,380,000 | 27.8% | |
| Capital Outlays | $957,000 | 11.2% | |
| Other / Operations | $745,000 | 8.7% | |
| Total Expenditure | $8,549,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,737
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 482 | $7,831,000 | $8,549,000 | $4,467,000 | $957,000 | $11,005,000 |
| FY 2023 | 476 | $7,700,000 | $7,621,000 | $4,402,000 | $332,000 | $1,475,000 |
| FY 2022 | 488 | $7,420,000 | $7,131,000 | $4,099,000 | $434,000 | $1,475,000 |
| FY 2021 | 482 | $7,284,000 | $6,185,000 | $3,785,000 | $226,000 | $1,920,000 |
| FY 2020 | 480 | $6,660,000 | $6,169,000 | $3,676,000 | $478,000 | $2,140,000 |