Skip to main content
IN Regular Public School District 2 Schools

Crothersville Community Schools

Crothersville, IN 47229 • Jackson County • 2 Operating Schools
(812) 793-2601
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 463 students
Census F-33 • FY 2024
Total Revenue
$7,113,000
Total Expenditure
$5,675,000
Classroom Instruction
$3,424,000
Outstanding Debt
$6,270,000

Revenue Sources

State Government Funds: $4,230,000 (59.5%) Local Taxes & Fees: $2,346,000 (33%) Federal Aid: $537,000 (7.5%)
State Government Funds $4,230,000 59.5%
Local Taxes & Fees $2,346,000 33%
Federal Aid $537,000 7.5%
Total Revenue $7,113,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,424,000 (60.3%) Support Services: $1,736,000 (30.6%) Capital Outlays: $59,000 (1%) Other / Operations: $456,000 (8%)
Classroom Instruction $3,424,000 60.3%
Support Services $1,736,000 30.6%
Capital Outlays $59,000 1%
Other / Operations $456,000 8%
Total Expenditure $5,675,000 100.0%

Financial Comparison & Trends Chart

$0$4,500$9,000$13,500$18,000FY 2020 Revenue/Student: $12,692$12,692FY 2020 Expenditure/Student: $13,396$13,396FY 2020439 stdsFY 2021 Revenue/Student: $13,283$13,283FY 2021 Expenditure/Student: $13,601$13,601FY 2021456 stdsFY 2022 Revenue/Student: $14,923$14,923FY 2022 Expenditure/Student: $10,672$10,672FY 2022482 stdsFY 2023 Revenue/Student: $14,519$14,519FY 2023 Expenditure/Student: $12,900$12,900FY 2023441 stdsFY 2024 Revenue/Student: $15,363$15,363FY 2024 Expenditure/Student: $12,257$12,257FY 2024463 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,363

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 463 $7,113,000 $5,675,000 $3,424,000 $59,000 $6,270,000
FY 2023 441 $6,403,000 $5,689,000 $3,231,000 $0 $6,805,000
FY 2022 482 $7,193,000 $5,144,000 $2,883,000 $20,000 $4,035,000
FY 2021 456 $6,057,000 $6,202,000 $2,723,000 $766,000 $4,355,000
FY 2020 439 $5,572,000 $5,881,000 $2,601,000 $870,000 $4,970,000