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IN Regular Public School District 2 Schools

Culver Community Schools Corp

Culver, IN 46511 • Marshall County • 2 Operating Schools
(574) 842-3364
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 839 students
Census F-33 • FY 2024
Total Revenue
$17,723,000
Total Expenditure
$18,180,000
Classroom Instruction
$7,926,000
Outstanding Debt
$19,565,000

Revenue Sources

State Government Funds: $8,771,000 (49.5%) Local Taxes & Fees: $7,933,000 (44.8%) Federal Aid: $1,019,000 (5.7%)
State Government Funds $8,771,000 49.5%
Local Taxes & Fees $7,933,000 44.8%
Federal Aid $1,019,000 5.7%
Total Revenue $17,723,000 100.0%

Expenditure Allocation

Classroom Instruction: $7,926,000 (43.6%) Support Services: $6,113,000 (33.6%) Capital Outlays: $2,667,000 (14.7%) Other / Operations: $1,474,000 (8.1%)
Classroom Instruction $7,926,000 43.6%
Support Services $6,113,000 33.6%
Capital Outlays $2,667,000 14.7%
Other / Operations $1,474,000 8.1%
Total Expenditure $18,180,000 100.0%

Financial Comparison & Trends Chart

$0$6,750$13,500$20,250$27,000FY 2020 Revenue/Student: $16,793$16,793FY 2020 Expenditure/Student: $16,222$16,222FY 2020829 stdsFY 2021 Revenue/Student: $20,022$20,022FY 2021 Expenditure/Student: $20,330$20,330FY 2021758 stdsFY 2022 Revenue/Student: $20,053$20,053FY 2022 Expenditure/Student: $18,854$18,854FY 2022827 stdsFY 2023 Revenue/Student: $22,948$22,948FY 2023 Expenditure/Student: $21,242$21,242FY 2023840 stdsFY 2024 Revenue/Student: $21,124$21,124FY 2024 Expenditure/Student: $21,669$21,669FY 2024839 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $22,948

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 839 $17,723,000 $18,180,000 $7,926,000 $2,667,000 $19,565,000
FY 2023 840 $19,276,000 $17,843,000 $7,741,000 $2,218,000 $9,065,000
FY 2022 827 $16,584,000 $15,592,000 $6,359,000 $2,848,000 $11,345,000
FY 2021 758 $15,177,000 $15,410,000 $5,518,000 $4,266,000 $12,164,000
FY 2020 829 $13,921,000 $13,448,000 $5,433,000 $2,871,000 $10,564,000