IN
Other Education Agency
Covered Bridge Spec Ed Dist
Terre Haute, IN 47804
•
Vigo County
•
0 Operating Schools
(812) 462-4030
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 0 students
Total Revenue
$7,305,000
Total Expenditure
$7,859,000
Classroom Instruction
$2,821,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $73,000 | 1% | |
| Local Taxes & Fees | $2,192,000 | 30% | |
| Federal Aid | $5,040,000 | 69% | |
| Total Revenue | $7,305,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,821,000 | 35.9% | |
| Support Services | $5,026,000 | 64% | |
| Capital Outlays | $12,000 | 0.2% | |
| Total Expenditure | $7,859,000 | 100.0% |
Financial Comparison & Trends Chart
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 | $7,305,000 | $7,859,000 | $2,821,000 | $12,000 | $0 |
| FY 2023 | 0 | $7,744,000 | $8,035,000 | $3,332,000 | $21,000 | $0 |
| FY 2022 | 0 | $7,549,000 | $7,775,000 | $3,516,000 | $30,000 | $0 |
| FY 2021 | 0 | $7,296,000 | $7,431,000 | $3,201,000 | $34,000 | $0 |
| FY 2020 | 0 | $8,005,000 | $7,522,000 | $3,379,000 | $20,000 | $0 |