IN
Regular Public School District
4 Schools
DeKalb Co Eastern Com Sch Dist
Butler, IN 46721
•
DeKalb County
•
4 Operating Schools
(260) 868-2125
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,241 students
Total Revenue
$43,353,000
Total Expenditure
$41,361,000
Classroom Instruction
$18,595,000
Outstanding Debt
$11,041,000
Revenue Sources
| State Government Funds | $13,919,000 | 32.1% | |
| Local Taxes & Fees | $20,159,000 | 46.5% | |
| Federal Aid | $9,275,000 | 21.4% | |
| Total Revenue | $43,353,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $18,595,000 | 45% | |
| Support Services | $15,895,000 | 38.4% | |
| Capital Outlays | $4,029,000 | 9.7% | |
| Other / Operations | $2,842,000 | 6.9% | |
| Total Expenditure | $41,361,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $37,496
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,241 | $43,353,000 | $41,361,000 | $18,595,000 | $4,029,000 | $11,041,000 |
| FY 2023 | 1,235 | $46,308,000 | $40,619,000 | $19,044,000 | $1,737,000 | $2,620,000 |
| FY 2022 | 1,237 | $41,530,000 | $39,323,000 | $18,282,000 | $2,488,000 | $5,258,000 |
| FY 2021 | 1,299 | $43,541,000 | $42,802,000 | $18,200,000 | $4,872,000 | $5,837,000 |
| FY 2020 | 1,373 | $38,736,000 | $38,861,000 | $17,319,000 | $3,508,000 | $3,375,000 |