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IN Regular Public School District 4 Schools

Centerville-Abington Com Schs

Centerville, IN 47330 • Wayne County • 4 Operating Schools
(765) 855-3475
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,778 students
Census F-33 • FY 2024
Total Revenue
$25,992,000
Total Expenditure
$24,372,000
Classroom Instruction
$11,722,000
Outstanding Debt
$17,335,000

Revenue Sources

State Government Funds: $16,053,000 (61.8%) Local Taxes & Fees: $5,746,000 (22.1%) Federal Aid: $4,193,000 (16.1%)
State Government Funds $16,053,000 61.8%
Local Taxes & Fees $5,746,000 22.1%
Federal Aid $4,193,000 16.1%
Total Revenue $25,992,000 100.0%

Expenditure Allocation

Classroom Instruction: $11,722,000 (48.1%) Support Services: $7,284,000 (29.9%) Capital Outlays: $3,338,000 (13.7%) Other / Operations: $2,028,000 (8.3%)
Classroom Instruction $11,722,000 48.1%
Support Services $7,284,000 29.9%
Capital Outlays $3,338,000 13.7%
Other / Operations $2,028,000 8.3%
Total Expenditure $24,372,000 100.0%

Financial Comparison & Trends Chart

$0$4,250$8,500$12,750$17,000FY 2020 Revenue/Student: $10,860$10,860FY 2020 Expenditure/Student: $10,067$10,067FY 20201,797 stdsFY 2021 Revenue/Student: $11,661$11,661FY 2021 Expenditure/Student: $10,683$10,683FY 20211,781 stdsFY 2022 Revenue/Student: $11,765$11,765FY 2022 Expenditure/Student: $11,169$11,169FY 20221,790 stdsFY 2023 Revenue/Student: $13,154$13,154FY 2023 Expenditure/Student: $13,249$13,249FY 20231,777 stdsFY 2024 Revenue/Student: $14,619$14,619FY 2024 Expenditure/Student: $13,708$13,708FY 20241,778 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $14,619

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,778 $25,992,000 $24,372,000 $11,722,000 $3,338,000 $17,335,000
FY 2023 1,777 $23,374,000 $23,544,000 $11,190,000 $3,167,000 $18,536,000
FY 2022 1,790 $21,059,000 $19,993,000 $10,665,000 $770,000 $20,032,000
FY 2021 1,781 $20,768,000 $19,026,000 $10,334,000 $728,000 $17,656,000
FY 2020 1,797 $19,516,000 $18,090,000 $9,604,000 $714,000 $9,407,000