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IN Regular Public School District 3 Schools

Carroll Consolidated School Corp

Flora, IN 46929 • Carroll County • 3 Operating Schools
(574) 967-4113
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,039 students
Census F-33 • FY 2024
Total Revenue
$16,582,000
Total Expenditure
$15,003,000
Classroom Instruction
$6,739,000
Outstanding Debt
$12,645,000

Revenue Sources

State Government Funds: $10,083,000 (60.8%) Local Taxes & Fees: $4,784,000 (28.9%) Federal Aid: $1,715,000 (10.3%)
State Government Funds $10,083,000 60.8%
Local Taxes & Fees $4,784,000 28.9%
Federal Aid $1,715,000 10.3%
Total Revenue $16,582,000 100.0%

Expenditure Allocation

Classroom Instruction: $6,739,000 (44.9%) Support Services: $5,512,000 (36.7%) Capital Outlays: $1,462,000 (9.7%) Other / Operations: $1,290,000 (8.6%)
Classroom Instruction $6,739,000 44.9%
Support Services $5,512,000 36.7%
Capital Outlays $1,462,000 9.7%
Other / Operations $1,290,000 8.6%
Total Expenditure $15,003,000 100.0%

Financial Comparison & Trends Chart

$0$4,750$9,500$14,250$19,000FY 2020 Revenue/Student: $11,867$11,867FY 2020 Expenditure/Student: $12,032$12,032FY 20201,081 stdsFY 2021 Revenue/Student: $13,125$13,125FY 2021 Expenditure/Student: $11,728$11,728FY 20211,043 stdsFY 2022 Revenue/Student: $13,780$13,780FY 2022 Expenditure/Student: $13,357$13,357FY 20221,066 stdsFY 2023 Revenue/Student: $14,203$14,203FY 2023 Expenditure/Student: $13,576$13,576FY 20231,043 stdsFY 2024 Revenue/Student: $15,960$15,960FY 2024 Expenditure/Student: $14,440$14,440FY 20241,039 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,960

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,039 $16,582,000 $15,003,000 $6,739,000 $1,462,000 $12,645,000
FY 2023 1,043 $14,814,000 $14,160,000 $6,444,000 $1,281,000 $2,447,000
FY 2022 1,066 $14,690,000 $14,239,000 $6,367,000 $1,708,000 $2,385,000
FY 2021 1,043 $13,689,000 $12,232,000 $5,850,000 $891,000 $2,893,000
FY 2020 1,081 $12,828,000 $13,007,000 $5,733,000 $2,001,000 $3,905,000