IA
Regular Public School District
2 Schools
Tri-County Comm School District
Thornburg, IA 50255
•
Keokuk County
•
2 Operating Schools
(641) 634-2408
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 192 students
Total Revenue
$4,524,000
Total Expenditure
$4,707,000
Classroom Instruction
$2,350,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,375,000 | 52.5% | |
| Local Taxes & Fees | $1,922,000 | 42.5% | |
| Federal Aid | $227,000 | 5% | |
| Total Revenue | $4,524,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,350,000 | 49.9% | |
| Support Services | $1,054,000 | 22.4% | |
| Capital Outlays | $210,000 | 4.5% | |
| Other / Operations | $1,093,000 | 23.2% | |
| Total Expenditure | $4,707,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,516
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 192 | $4,524,000 | $4,707,000 | $2,350,000 | $210,000 | $0 |
| FY 2023 | 211 | $4,894,000 | $4,999,000 | $2,445,000 | $522,000 | $0 |
| FY 2022 | 213 | $4,437,000 | $4,717,000 | $2,025,000 | $1,072,000 | $0 |
| FY 2021 | 228 | $4,546,000 | $3,512,000 | $2,006,000 | $158,000 | $0 |
| FY 2020 | 243 | $4,352,000 | $3,630,000 | $1,994,000 | $245,000 | $0 |