IA
Regular Public School District
2 Schools
Orient-Macksburg Comm School District
Orient, IA 50858
•
Adair County
•
2 Operating Schools
(641) 352-4800
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 129 students
Total Revenue
$4,413,000
Total Expenditure
$3,679,000
Classroom Instruction
$1,298,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,241,000 | 28.1% | |
| Local Taxes & Fees | $3,037,000 | 68.8% | |
| Federal Aid | $135,000 | 3.1% | |
| Total Revenue | $4,413,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,298,000 | 35.3% | |
| Support Services | $1,149,000 | 31.2% | |
| Capital Outlays | $208,000 | 5.7% | |
| Other / Operations | $1,024,000 | 27.8% | |
| Total Expenditure | $3,679,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $34,827
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 129 | $4,413,000 | $3,679,000 | $1,298,000 | $208,000 | $0 |
| FY 2023 | 150 | $5,224,000 | $4,872,000 | $1,352,000 | $1,306,000 | $0 |
| FY 2022 | 149 | $4,868,000 | $4,859,000 | $1,247,000 | $1,573,000 | $37,000 |
| FY 2021 | 164 | $3,521,000 | $3,510,000 | $1,201,000 | $415,000 | $70,000 |
| FY 2020 | 161 | $3,367,000 | $3,084,000 | $1,225,000 | $198,000 | $103,000 |