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IN Regular Public School District 3 Schools

Eastern Pulaski Community Sch Corp

Winamac, IN 46996 • Pulaski County • 3 Operating Schools
(574) 946-4010
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,088 students
Census F-33 • FY 2024
Total Revenue
$17,739,000
Total Expenditure
$19,123,000
Classroom Instruction
$8,669,000
Outstanding Debt
$8,534,000

Revenue Sources

State Government Funds: $10,295,000 (58%) Local Taxes & Fees: $6,015,000 (33.9%) Federal Aid: $1,429,000 (8.1%)
State Government Funds $10,295,000 58%
Local Taxes & Fees $6,015,000 33.9%
Federal Aid $1,429,000 8.1%
Total Revenue $17,739,000 100.0%

Expenditure Allocation

Classroom Instruction: $8,669,000 (45.3%) Support Services: $5,647,000 (29.5%) Capital Outlays: $2,690,000 (14.1%) Other / Operations: $2,117,000 (11.1%)
Classroom Instruction $8,669,000 45.3%
Support Services $5,647,000 29.5%
Capital Outlays $2,690,000 14.1%
Other / Operations $2,117,000 11.1%
Total Expenditure $19,123,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $16,238$16,238FY 2020 Expenditure/Student: $11,877$11,877FY 20201,200 stdsFY 2021 Revenue/Student: $13,909$13,909FY 2021 Expenditure/Student: $12,913$12,913FY 20211,147 stdsFY 2022 Revenue/Student: $15,592$15,592FY 2022 Expenditure/Student: $14,256$14,256FY 20221,177 stdsFY 2023 Revenue/Student: $15,293$15,293FY 2023 Expenditure/Student: $14,691$14,691FY 20231,139 stdsFY 2024 Revenue/Student: $16,304$16,304FY 2024 Expenditure/Student: $17,576$17,576FY 20241,088 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,576

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,088 $17,739,000 $19,123,000 $8,669,000 $2,690,000 $8,534,000
FY 2023 1,139 $17,419,000 $16,733,000 $8,850,000 $755,000 $9,660,000
FY 2022 1,177 $18,352,000 $16,779,000 $8,512,000 $1,720,000 $11,160,000
FY 2021 1,147 $15,954,000 $14,811,000 $7,945,000 $151,000 $11,882,000
FY 2020 1,200 $19,485,000 $14,252,000 $7,400,000 $734,000 $20,022,000