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IN Other Education Agency 1 Schools

Area 30 Career Center Edu Inter

Greencastle, IN 46135 • Putnam County • 1 Operating Schools
(765) 653-3515
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 0 students
Census F-33 • FY 2024
Total Revenue
$2,771,000
Total Expenditure
$2,785,000
Classroom Instruction
$994,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $149,000 (5.4%) Local Taxes & Fees: $2,365,000 (85.3%) Federal Aid: $257,000 (9.3%)
State Government Funds $149,000 5.4%
Local Taxes & Fees $2,365,000 85.3%
Federal Aid $257,000 9.3%
Total Revenue $2,771,000 100.0%

Expenditure Allocation

Classroom Instruction: $994,000 (35.7%) Support Services: $1,140,000 (40.9%) Capital Outlays: $17,000 (0.6%) Other / Operations: $634,000 (22.8%)
Classroom Instruction $994,000 35.7%
Support Services $1,140,000 40.9%
Capital Outlays $17,000 0.6%
Other / Operations $634,000 22.8%
Total Expenditure $2,785,000 100.0%

Financial Comparison & Trends Chart

$0$0$1$1$1N/AFY 2020Enrollment N/AN/AFY 2021Enrollment N/AN/AFY 2022Enrollment N/AN/AFY 2023Enrollment N/AN/AFY 2024Enrollment N/A
Revenue per Student Expenditure per Student
Peak Per-Pupil: $1

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 0 $2,771,000 $2,785,000 $994,000 $17,000 $0
FY 2023 0 $2,551,000 $2,651,000 $942,000 $39,000 $0
FY 2022 0 $2,549,000 $2,601,000 $891,000 $11,000 $0
FY 2021 0 $2,526,000 $2,542,000 $888,000 $10,000 $0
FY 2020 0 $2,562,000 $2,527,000 $890,000 $10,000 $0