IN
Regular Public School District
3 Schools
Garrett-Keyser-Butler Com Sch Corp
Garrett, IN 46738
•
DeKalb County
•
3 Operating Schools
(260) 357-3185
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,657 students
Total Revenue
$27,102,000
Total Expenditure
$29,500,000
Classroom Instruction
$11,450,000
Outstanding Debt
$19,375,000
Revenue Sources
| State Government Funds | $16,102,000 | 59.4% | |
| Local Taxes & Fees | $7,566,000 | 27.9% | |
| Federal Aid | $3,434,000 | 12.7% | |
| Total Revenue | $27,102,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,450,000 | 38.8% | |
| Support Services | $7,337,000 | 24.9% | |
| Capital Outlays | $8,217,000 | 27.9% | |
| Other / Operations | $2,496,000 | 8.5% | |
| Total Expenditure | $29,500,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,803
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,657 | $27,102,000 | $29,500,000 | $11,450,000 | $8,217,000 | $19,375,000 |
| FY 2023 | 1,675 | $26,687,000 | $25,504,000 | $11,300,000 | $4,392,000 | $21,965,000 |
| FY 2022 | 1,717 | $24,330,000 | $23,330,000 | $10,966,000 | $3,828,000 | $22,400,000 |
| FY 2021 | 1,719 | $26,217,000 | $24,481,000 | $12,260,000 | $3,967,000 | $23,253,000 |
| FY 2020 | 1,770 | $24,279,000 | $23,821,000 | $11,815,000 | $3,782,000 | $24,800,000 |