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IN Other Education Agency 1 Schools

Central Nine Career Center

Greenwood, IN 46143 • Johnson County • 1 Operating Schools
(317) 888-4401
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 0 students
Census F-33 • FY 2024
Total Revenue
$9,618,000
Total Expenditure
$11,666,000
Classroom Instruction
$3,776,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $134,000 (1.4%) Local Taxes & Fees: $7,129,000 (74.1%) Federal Aid: $2,355,000 (24.5%)
State Government Funds $134,000 1.4%
Local Taxes & Fees $7,129,000 74.1%
Federal Aid $2,355,000 24.5%
Total Revenue $9,618,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,776,000 (32.4%) Support Services: $2,956,000 (25.3%) Capital Outlays: $3,796,000 (32.5%) Other / Operations: $1,138,000 (9.8%)
Classroom Instruction $3,776,000 32.4%
Support Services $2,956,000 25.3%
Capital Outlays $3,796,000 32.5%
Other / Operations $1,138,000 9.8%
Total Expenditure $11,666,000 100.0%

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 $9,618,000 $11,666,000 $3,776,000 $3,796,000 $0
FY 2023 0 $8,505,000 $10,673,000 $3,832,000 $2,949,000 $0
FY 2022 0 $12,093,000 $8,231,000 $3,646,000 $842,000 $0
FY 2021 0 $7,561,000 $7,753,000 $3,359,000 $659,000 $0
FY 2020 0 $6,830,000 $7,355,000 $3,411,000 $478,000 $0