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IN Regular Public School District 6 Schools

Crawford County Community Sch Corp

Marengo, IN 47140 • Crawford County • 6 Operating Schools
(812) 365-2135
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,295 students
Census F-33 • FY 2024
Total Revenue
$21,546,000
Total Expenditure
$24,237,000
Classroom Instruction
$10,710,000
Outstanding Debt
$19,883,000

Revenue Sources

State Government Funds: $13,103,000 (60.8%) Local Taxes & Fees: $5,965,000 (27.7%) Federal Aid: $2,478,000 (11.5%)
State Government Funds $13,103,000 60.8%
Local Taxes & Fees $5,965,000 27.7%
Federal Aid $2,478,000 11.5%
Total Revenue $21,546,000 100.0%

Expenditure Allocation

Classroom Instruction: $10,710,000 (44.2%) Support Services: $7,050,000 (29.1%) Capital Outlays: $5,278,000 (21.8%) Other / Operations: $1,199,000 (4.9%)
Classroom Instruction $10,710,000 44.2%
Support Services $7,050,000 29.1%
Capital Outlays $5,278,000 21.8%
Other / Operations $1,199,000 4.9%
Total Expenditure $24,237,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $12,267$12,267FY 2020 Expenditure/Student: $11,980$11,980FY 20201,517 stdsFY 2021 Revenue/Student: $13,838$13,838FY 2021 Expenditure/Student: $15,497$15,497FY 20211,391 stdsFY 2022 Revenue/Student: $15,995$15,995FY 2022 Expenditure/Student: $16,322$16,322FY 20221,342 stdsFY 2023 Revenue/Student: $14,453$14,453FY 2023 Expenditure/Student: $16,321$16,321FY 20231,344 stdsFY 2024 Revenue/Student: $16,638$16,638FY 2024 Expenditure/Student: $18,716$18,716FY 20241,295 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,716

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,295 $21,546,000 $24,237,000 $10,710,000 $5,278,000 $19,883,000
FY 2023 1,344 $19,425,000 $21,936,000 $9,362,000 $5,197,000 $19,237,000
FY 2022 1,342 $21,465,000 $21,904,000 $10,366,000 $3,704,000 $6,604,000
FY 2021 1,391 $19,248,000 $21,557,000 $9,426,000 $5,179,000 $7,431,000
FY 2020 1,517 $18,609,000 $18,173,000 $9,018,000 $1,394,000 $4,422,000