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IN Regular Public School District 3 Schools

Central Noble Com School Corp

Albion, IN 46701 • Noble County • 3 Operating Schools
(260) 636-2175
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,083 students
Census F-33 • FY 2024
Total Revenue
$18,753,000
Total Expenditure
$18,650,000
Classroom Instruction
$6,882,000
Outstanding Debt
$11,410,000

Revenue Sources

State Government Funds: $10,552,000 (56.3%) Local Taxes & Fees: $7,106,000 (37.9%) Federal Aid: $1,095,000 (5.8%)
State Government Funds $10,552,000 56.3%
Local Taxes & Fees $7,106,000 37.9%
Federal Aid $1,095,000 5.8%
Total Revenue $18,753,000 100.0%

Expenditure Allocation

Classroom Instruction: $6,882,000 (36.9%) Support Services: $6,969,000 (37.4%) Capital Outlays: $3,207,000 (17.2%) Other / Operations: $1,592,000 (8.5%)
Classroom Instruction $6,882,000 36.9%
Support Services $6,969,000 37.4%
Capital Outlays $3,207,000 17.2%
Other / Operations $1,592,000 8.5%
Total Expenditure $18,650,000 100.0%

Financial Comparison & Trends Chart

$0$5,000$10,000$15,000$20,000FY 2020 Revenue/Student: $12,030$12,030FY 2020 Expenditure/Student: $11,978$11,978FY 20201,268 stdsFY 2021 Revenue/Student: $12,845$12,845FY 2021 Expenditure/Student: $13,530$13,530FY 20211,250 stdsFY 2022 Revenue/Student: $15,226$15,226FY 2022 Expenditure/Student: $16,732$16,732FY 20221,175 stdsFY 2023 Revenue/Student: $15,359$15,359FY 2023 Expenditure/Student: $15,318$15,318FY 20231,150 stdsFY 2024 Revenue/Student: $17,316$17,316FY 2024 Expenditure/Student: $17,221$17,221FY 20241,083 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,316

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,083 $18,753,000 $18,650,000 $6,882,000 $3,207,000 $11,410,000
FY 2023 1,150 $17,663,000 $17,616,000 $7,234,000 $2,527,000 $13,337,000
FY 2022 1,175 $17,890,000 $19,660,000 $7,256,000 $3,666,000 $13,284,000
FY 2021 1,250 $16,056,000 $16,912,000 $6,945,000 $2,458,000 $14,046,000
FY 2020 1,268 $15,254,000 $15,188,000 $6,139,000 $2,012,000 $11,592,000