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IN Regular Public School District 1 Schools

Cannelton City Schools

Cannelton, IN 47520 • Perry County • 1 Operating Schools
(812) 547-2637
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 197 students
Census F-33 • FY 2024
Total Revenue
$3,259,000
Total Expenditure
$3,026,000
Classroom Instruction
$1,634,000
Outstanding Debt
$1,264,000

Revenue Sources

State Government Funds: $2,312,000 (70.9%) Local Taxes & Fees: $419,000 (12.9%) Federal Aid: $528,000 (16.2%)
State Government Funds $2,312,000 70.9%
Local Taxes & Fees $419,000 12.9%
Federal Aid $528,000 16.2%
Total Revenue $3,259,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,634,000 (54%) Support Services: $997,000 (32.9%) Capital Outlays: $204,000 (6.7%) Other / Operations: $191,000 (6.3%)
Classroom Instruction $1,634,000 54%
Support Services $997,000 32.9%
Capital Outlays $204,000 6.7%
Other / Operations $191,000 6.3%
Total Expenditure $3,026,000 100.0%

Financial Comparison & Trends Chart

$0$5,000$10,000$15,000$20,000FY 2020 Revenue/Student: $11,197$11,197FY 2020 Expenditure/Student: $10,888$10,888FY 2020269 stdsFY 2021 Revenue/Student: $12,564$12,564FY 2021 Expenditure/Student: $11,564$11,564FY 2021264 stdsFY 2022 Revenue/Student: $15,439$15,439FY 2022 Expenditure/Student: $13,908$13,908FY 2022239 stdsFY 2023 Revenue/Student: $15,315$15,315FY 2023 Expenditure/Student: $14,708$14,708FY 2023219 stdsFY 2024 Revenue/Student: $16,543$16,543FY 2024 Expenditure/Student: $15,360$15,360FY 2024197 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $16,543

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 197 $3,259,000 $3,026,000 $1,634,000 $204,000 $1,264,000
FY 2023 219 $3,354,000 $3,221,000 $1,618,000 $370,000 $1,453,000
FY 2022 239 $3,690,000 $3,324,000 $1,561,000 $516,000 $1,759,000
FY 2021 264 $3,317,000 $3,053,000 $1,679,000 $29,000 $1,858,000
FY 2020 269 $3,012,000 $2,929,000 $1,569,000 $79,000 $2,055,000