IN
Regular Public School District
2 Schools
Caston School Corporation
Rochester, IN 46975
•
Fulton County
•
2 Operating Schools
(574) 598-8000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 848 students
Total Revenue
$13,627,000
Total Expenditure
$12,266,000
Classroom Instruction
$5,176,000
Outstanding Debt
$5,000,000
Revenue Sources
| State Government Funds | $8,247,000 | 60.5% | |
| Local Taxes & Fees | $3,528,000 | 25.9% | |
| Federal Aid | $1,852,000 | 13.6% | |
| Total Revenue | $13,627,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,176,000 | 42.2% | |
| Support Services | $4,668,000 | 38.1% | |
| Capital Outlays | $1,395,000 | 11.4% | |
| Other / Operations | $1,027,000 | 8.4% | |
| Total Expenditure | $12,266,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,070
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 848 | $13,627,000 | $12,266,000 | $5,176,000 | $1,395,000 | $5,000,000 |
| FY 2023 | 835 | $11,587,000 | $11,247,000 | $4,765,000 | $1,520,000 | $5,005,000 |
| FY 2022 | 745 | $10,539,000 | $9,879,000 | $4,218,000 | $1,072,000 | $5,285,000 |
| FY 2021 | 681 | $9,562,000 | $8,662,000 | $3,958,000 | $563,000 | $5,365,000 |
| FY 2020 | 694 | $9,060,000 | $8,306,000 | $3,410,000 | $1,019,000 | $1,775,000 |