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IN Regular Public School District 2 Schools

Flat Rock-Hawcreek School Corp

Hope, IN 47246 • Bartholomew County • 2 Operating Schools
(812) 546-2000
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 930 students
Census F-33 • FY 2024
Total Revenue
$13,893,000
Total Expenditure
$14,461,000
Classroom Instruction
$6,178,000
Outstanding Debt
$9,734,000

Revenue Sources

State Government Funds: $9,113,000 (65.6%) Local Taxes & Fees: $3,716,000 (26.7%) Federal Aid: $1,064,000 (7.7%)
State Government Funds $9,113,000 65.6%
Local Taxes & Fees $3,716,000 26.7%
Federal Aid $1,064,000 7.7%
Total Revenue $13,893,000 100.0%

Expenditure Allocation

Classroom Instruction: $6,178,000 (42.7%) Support Services: $5,047,000 (34.9%) Capital Outlays: $1,737,000 (12%) Other / Operations: $1,499,000 (10.4%)
Classroom Instruction $6,178,000 42.7%
Support Services $5,047,000 34.9%
Capital Outlays $1,737,000 12%
Other / Operations $1,499,000 10.4%
Total Expenditure $14,461,000 100.0%

Financial Comparison & Trends Chart

$0$4,500$9,000$13,500$18,000FY 2020 Revenue/Student: $12,227$12,227FY 2020 Expenditure/Student: $12,017$12,017FY 2020939 stdsFY 2021 Revenue/Student: $12,645$12,645FY 2021 Expenditure/Student: $11,948$11,948FY 2021981 stdsFY 2022 Revenue/Student: $13,200$13,200FY 2022 Expenditure/Student: $13,153$13,153FY 2022967 stdsFY 2023 Revenue/Student: $13,986$13,986FY 2023 Expenditure/Student: $15,332$15,332FY 2023972 stdsFY 2024 Revenue/Student: $14,939$14,939FY 2024 Expenditure/Student: $15,549$15,549FY 2024930 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,549

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 930 $13,893,000 $14,461,000 $6,178,000 $1,737,000 $9,734,000
FY 2023 972 $13,594,000 $14,903,000 $6,382,000 $1,867,000 $11,035,000
FY 2022 967 $12,764,000 $12,719,000 $5,501,000 $1,712,000 $13,308,000
FY 2021 981 $12,405,000 $11,721,000 $5,055,000 $1,623,000 $14,067,000
FY 2020 939 $11,481,000 $11,284,000 $4,779,000 $1,720,000 $15,539,000