IN
Regular Public School District
2 Schools
Daleville Community Schools
Daleville, IN 47334
•
Delaware County
•
2 Operating Schools
(765) 378-3329
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,003 students
Total Revenue
$13,907,000
Total Expenditure
$13,569,000
Classroom Instruction
$6,088,000
Outstanding Debt
$6,005,000
Revenue Sources
| State Government Funds | $9,339,000 | 67.2% | |
| Local Taxes & Fees | $3,576,000 | 25.7% | |
| Federal Aid | $992,000 | 7.1% | |
| Total Revenue | $13,907,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,088,000 | 44.9% | |
| Support Services | $4,744,000 | 35% | |
| Capital Outlays | $1,628,000 | 12% | |
| Other / Operations | $1,109,000 | 8.2% | |
| Total Expenditure | $13,569,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $13,865
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,003 | $13,907,000 | $13,569,000 | $6,088,000 | $1,628,000 | $6,005,000 |
| FY 2023 | 1,018 | $13,705,000 | $13,821,000 | $6,137,000 | $1,901,000 | $5,875,000 |
| FY 2022 | 984 | $12,679,000 | $13,053,000 | $6,190,000 | $1,322,000 | $4,250,000 |
| FY 2021 | 1,010 | $12,116,000 | $12,343,000 | $5,360,000 | $1,140,000 | $3,865,000 |
| FY 2020 | 974 | $10,793,000 | $11,348,000 | $4,890,000 | $1,290,000 | $4,622,000 |