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IA Regular Public School District 2 Schools

Rudd-Rockford-Marble Rk Comm School District

Rockford, IA 50468 • Floyd County • 2 Operating Schools
(641) 756-3610
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 414 students
Census F-33 • FY 2024
Total Revenue
$8,020,000
Total Expenditure
$7,665,000
Classroom Instruction
$3,862,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $3,623,000 (45.2%) Local Taxes & Fees: $3,903,000 (48.7%) Federal Aid: $494,000 (6.2%)
State Government Funds $3,623,000 45.2%
Local Taxes & Fees $3,903,000 48.7%
Federal Aid $494,000 6.2%
Total Revenue $8,020,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,862,000 (50.4%) Support Services: $1,822,000 (23.8%) Capital Outlays: $717,000 (9.4%) Other / Operations: $1,264,000 (16.5%)
Classroom Instruction $3,862,000 50.4%
Support Services $1,822,000 23.8%
Capital Outlays $717,000 9.4%
Other / Operations $1,264,000 16.5%
Total Expenditure $7,665,000 100.0%

Financial Comparison & Trends Chart

$0$5,750$11,500$17,250$23,000FY 2020 Revenue/Student: $15,314$15,314FY 2020 Expenditure/Student: $14,708$14,708FY 2020439 stdsFY 2021 Revenue/Student: $16,583$16,583FY 2021 Expenditure/Student: $15,771$15,771FY 2021410 stdsFY 2022 Revenue/Student: $17,749$17,749FY 2022 Expenditure/Student: $14,456$14,456FY 2022419 stdsFY 2023 Revenue/Student: $17,953$17,953FY 2023 Expenditure/Student: $16,168$16,168FY 2023422 stdsFY 2024 Revenue/Student: $19,372$19,372FY 2024 Expenditure/Student: $18,514$18,514FY 2024414 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $19,372

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 414 $8,020,000 $7,665,000 $3,862,000 $717,000 $0
FY 2023 422 $7,576,000 $6,823,000 $3,464,000 $659,000 $0
FY 2022 419 $7,437,000 $6,057,000 $3,719,000 $214,000 $0
FY 2021 410 $6,799,000 $6,466,000 $3,535,000 $677,000 $0
FY 2020 439 $6,723,000 $6,457,000 $3,557,000 $581,000 $0