IN
Regular Public School District
3 Schools
Edinburgh Community School Corp
Edinburgh, IN 46124
•
Johnson County
•
3 Operating Schools
(812) 526-2681
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 827 students
Total Revenue
$13,611,000
Total Expenditure
$12,528,000
Classroom Instruction
$5,825,000
Outstanding Debt
$2,935,000
Revenue Sources
| State Government Funds | $7,831,000 | 57.5% | |
| Local Taxes & Fees | $3,444,000 | 25.3% | |
| Federal Aid | $2,336,000 | 17.2% | |
| Total Revenue | $13,611,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,825,000 | 46.5% | |
| Support Services | $3,663,000 | 29.2% | |
| Capital Outlays | $2,059,000 | 16.4% | |
| Other / Operations | $981,000 | 7.8% | |
| Total Expenditure | $12,528,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,458
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 827 | $13,611,000 | $12,528,000 | $5,825,000 | $2,059,000 | $2,935,000 |
| FY 2023 | 837 | $11,925,000 | $11,714,000 | $5,439,000 | $1,783,000 | $3,594,000 |
| FY 2022 | 849 | $11,002,000 | $10,785,000 | $5,663,000 | $1,081,000 | $2,662,000 |
| FY 2021 | 843 | $10,180,000 | $9,801,000 | $5,224,000 | $717,000 | $2,664,000 |
| FY 2020 | 859 | $9,505,000 | $9,717,000 | $5,079,000 | $727,000 | $3,631,000 |