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IN Regular Public School District 2 Schools

Clinton Prairie School Corporation

Frankfort, IN 46041 • Clinton County • 2 Operating Schools
(765) 670-2229
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 890 students
Census F-33 • FY 2024
Total Revenue
$17,367,000
Total Expenditure
$17,104,000
Classroom Instruction
$8,486,000
Outstanding Debt
$3,834,000

Revenue Sources

State Government Funds: $10,694,000 (61.6%) Local Taxes & Fees: $5,699,000 (32.8%) Federal Aid: $974,000 (5.6%)
State Government Funds $10,694,000 61.6%
Local Taxes & Fees $5,699,000 32.8%
Federal Aid $974,000 5.6%
Total Revenue $17,367,000 100.0%

Expenditure Allocation

Classroom Instruction: $8,486,000 (49.6%) Support Services: $5,006,000 (29.3%) Capital Outlays: $2,642,000 (15.4%) Other / Operations: $970,000 (5.7%)
Classroom Instruction $8,486,000 49.6%
Support Services $5,006,000 29.3%
Capital Outlays $2,642,000 15.4%
Other / Operations $970,000 5.7%
Total Expenditure $17,104,000 100.0%

Financial Comparison & Trends Chart

$0$5,750$11,500$17,250$23,000FY 2020 Revenue/Student: $11,639$11,639FY 2020 Expenditure/Student: $10,992$10,992FY 20201,242 stdsFY 2021 Revenue/Student: $12,305$12,305FY 2021 Expenditure/Student: $11,365$11,365FY 20211,212 stdsFY 2022 Revenue/Student: $13,511$13,511FY 2022 Expenditure/Student: $12,706$12,706FY 20221,209 stdsFY 2023 Revenue/Student: $14,146$14,146FY 2023 Expenditure/Student: $14,242$14,242FY 20231,193 stdsFY 2024 Revenue/Student: $19,513$19,513FY 2024 Expenditure/Student: $19,218$19,218FY 2024890 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $19,513

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 890 $17,367,000 $17,104,000 $8,486,000 $2,642,000 $3,834,000
FY 2023 1,193 $16,876,000 $16,991,000 $8,600,000 $2,418,000 $5,367,000
FY 2022 1,209 $16,335,000 $15,361,000 $7,570,000 $2,259,000 $8,930,000
FY 2021 1,212 $14,914,000 $13,774,000 $7,108,000 $1,664,000 $8,930,000
FY 2020 1,242 $14,456,000 $13,652,000 $7,130,000 $1,691,000 $6,025,000