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IN Regular Public School District 2 Schools

Clinton Central School Corporation

Michigantown, IN 46057 • Clinton County • 2 Operating Schools
(765) 249-2515
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 918 students
Census F-33 • FY 2024
Total Revenue
$15,426,000
Total Expenditure
$13,329,000
Classroom Instruction
$7,063,000
Outstanding Debt
$1,694,000

Revenue Sources

State Government Funds: $8,394,000 (54.4%) Local Taxes & Fees: $5,805,000 (37.6%) Federal Aid: $1,227,000 (8%)
State Government Funds $8,394,000 54.4%
Local Taxes & Fees $5,805,000 37.6%
Federal Aid $1,227,000 8%
Total Revenue $15,426,000 100.0%

Expenditure Allocation

Classroom Instruction: $7,063,000 (53%) Support Services: $4,712,000 (35.4%) Capital Outlays: $834,000 (6.3%) Other / Operations: $720,000 (5.4%)
Classroom Instruction $7,063,000 53%
Support Services $4,712,000 35.4%
Capital Outlays $834,000 6.3%
Other / Operations $720,000 5.4%
Total Expenditure $13,329,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $13,731$13,731FY 2020 Expenditure/Student: $13,480$13,480FY 2020864 stdsFY 2021 Revenue/Student: $18,280$18,280FY 2021 Expenditure/Student: $14,380$14,380FY 2021819 stdsFY 2022 Revenue/Student: $16,767$16,767FY 2022 Expenditure/Student: $14,565$14,565FY 2022868 stdsFY 2023 Revenue/Student: $16,511$16,511FY 2023 Expenditure/Student: $14,397$14,397FY 2023867 stdsFY 2024 Revenue/Student: $16,804$16,804FY 2024 Expenditure/Student: $14,520$14,520FY 2024918 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,280

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 918 $15,426,000 $13,329,000 $7,063,000 $834,000 $1,694,000
FY 2023 867 $14,315,000 $12,482,000 $5,861,000 $1,821,000 $2,433,000
FY 2022 868 $14,554,000 $12,642,000 $6,170,000 $1,151,000 $4,738,000
FY 2021 819 $14,971,000 $11,777,000 $5,967,000 $641,000 $5,344,000
FY 2020 864 $11,864,000 $11,647,000 $5,528,000 $561,000 $6,834,000