IN
Regular Public School District
4 Schools
Cloverdale Community Schools
Cloverdale, IN 46120
•
Putnam County
•
4 Operating Schools
(765) 795-4664
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,503 students
Total Revenue
$26,319,000
Total Expenditure
$25,013,000
Classroom Instruction
$14,755,000
Outstanding Debt
$6,128,000
Revenue Sources
| State Government Funds | $19,698,000 | 74.8% | |
| Local Taxes & Fees | $5,050,000 | 19.2% | |
| Federal Aid | $1,571,000 | 6% | |
| Total Revenue | $26,319,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $14,755,000 | 59% | |
| Support Services | $6,005,000 | 24% | |
| Capital Outlays | $2,806,000 | 11.2% | |
| Other / Operations | $1,447,000 | 5.8% | |
| Total Expenditure | $25,013,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,581
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,503 | $26,319,000 | $25,013,000 | $14,755,000 | $2,806,000 | $6,128,000 |
| FY 2023 | 1,686 | $19,249,000 | $19,541,000 | $9,501,000 | $2,442,000 | $5,800,000 |
| FY 2022 | 1,406 | $18,259,000 | $17,712,000 | $8,092,000 | $3,174,000 | $7,844,000 |
| FY 2021 | 1,041 | $15,179,000 | $13,765,000 | $6,119,000 | $1,830,000 | $8,713,000 |
| FY 2020 | 1,101 | $14,062,000 | $13,844,000 | $6,139,000 | $2,237,000 | $6,677,000 |