IN
Regular Public School District
3 Schools
Delphi Community School Corp
Delphi, IN 46923
•
Carroll County
•
3 Operating Schools
(765) 564-2100
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,354 students
Total Revenue
$22,503,000
Total Expenditure
$17,864,000
Classroom Instruction
$9,135,000
Outstanding Debt
$14,627,000
Revenue Sources
| State Government Funds | $12,232,000 | 54.4% | |
| Local Taxes & Fees | $8,201,000 | 36.4% | |
| Federal Aid | $2,070,000 | 9.2% | |
| Total Revenue | $22,503,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,135,000 | 51.1% | |
| Support Services | $6,311,000 | 35.3% | |
| Capital Outlays | $1,294,000 | 7.2% | |
| Other / Operations | $1,124,000 | 6.3% | |
| Total Expenditure | $17,864,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,620
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,354 | $22,503,000 | $17,864,000 | $9,135,000 | $1,294,000 | $14,627,000 |
| FY 2023 | 1,361 | $21,551,000 | $17,939,000 | $9,143,000 | $962,000 | $16,054,000 |
| FY 2022 | 1,429 | $20,698,000 | $17,336,000 | $8,836,000 | $593,000 | $18,320,000 |
| FY 2021 | 1,397 | $20,648,000 | $16,995,000 | $8,102,000 | $1,284,000 | $13,519,000 |
| FY 2020 | 1,390 | $18,542,000 | $15,915,000 | $8,176,000 | $400,000 | $10,899,000 |