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IN Regular Public School District 4 Schools

East Gibson School Corporation

Oakland City, IN 47660 • Gibson County • 4 Operating Schools
(812) 749-4755
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 669 students
Census F-33 • FY 2024
Total Revenue
$11,259,000
Total Expenditure
$10,651,000
Classroom Instruction
$4,660,000
Outstanding Debt
$1,725,000

Revenue Sources

State Government Funds: $6,550,000 (58.2%) Local Taxes & Fees: $3,063,000 (27.2%) Federal Aid: $1,646,000 (14.6%)
State Government Funds $6,550,000 58.2%
Local Taxes & Fees $3,063,000 27.2%
Federal Aid $1,646,000 14.6%
Total Revenue $11,259,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,660,000 (43.8%) Support Services: $4,421,000 (41.5%) Capital Outlays: $793,000 (7.4%) Other / Operations: $777,000 (7.3%)
Classroom Instruction $4,660,000 43.8%
Support Services $4,421,000 41.5%
Capital Outlays $793,000 7.4%
Other / Operations $777,000 7.3%
Total Expenditure $10,651,000 100.0%

Financial Comparison & Trends Chart

$0$5,000$10,000$15,000$20,000FY 2020 Revenue/Student: $13,033$13,033FY 2020 Expenditure/Student: $12,326$12,326FY 2020807 stdsFY 2021 Revenue/Student: $13,695$13,695FY 2021 Expenditure/Student: $13,961$13,961FY 2021796 stdsFY 2022 Revenue/Student: $14,669$14,669FY 2022 Expenditure/Student: $14,529$14,529FY 2022749 stdsFY 2023 Revenue/Student: $13,874$13,874FY 2023 Expenditure/Student: $13,877$13,877FY 2023721 stdsFY 2024 Revenue/Student: $16,830$16,830FY 2024 Expenditure/Student: $15,921$15,921FY 2024669 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $16,830

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 669 $11,259,000 $10,651,000 $4,660,000 $793,000 $1,725,000
FY 2023 721 $10,003,000 $10,005,000 $4,732,000 $254,000 $2,015,000
FY 2022 749 $10,987,000 $10,882,000 $5,093,000 $921,000 $2,306,000
FY 2021 796 $10,901,000 $11,113,000 $5,065,000 $1,358,000 $2,442,000
FY 2020 807 $10,518,000 $9,947,000 $5,048,000 $264,000 $544,000