IA
Regular Public School District
3 Schools
West Marshall Comm School District
State Center, IA 50247
•
Marshall County
•
3 Operating Schools
(641) 483-2660
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 936 students
Total Revenue
$13,920,000
Total Expenditure
$11,981,000
Classroom Instruction
$6,361,000
Outstanding Debt
$6,587,000
Revenue Sources
| State Government Funds | $6,781,000 | 48.7% | |
| Local Taxes & Fees | $6,407,000 | 46% | |
| Federal Aid | $732,000 | 5.3% | |
| Total Revenue | $13,920,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,361,000 | 53.1% | |
| Support Services | $3,888,000 | 32.5% | |
| Capital Outlays | $591,000 | 4.9% | |
| Other / Operations | $1,141,000 | 9.5% | |
| Total Expenditure | $11,981,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,080
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 936 | $13,920,000 | $11,981,000 | $6,361,000 | $591,000 | $6,587,000 |
| FY 2023 | 970 | $14,628,000 | $12,644,000 | $6,598,000 | $1,234,000 | $7,036,000 |
| FY 2022 | 993 | $13,651,000 | $14,516,000 | $6,381,000 | $3,689,000 | $7,880,000 |
| FY 2021 | 993 | $12,976,000 | $12,530,000 | $6,032,000 | $2,119,000 | $12,255,000 |
| FY 2020 | 1,017 | $12,740,000 | $11,093,000 | $5,907,000 | $745,000 | $6,625,000 |