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IN Regular Public School District 4 Schools

Greater Jasper Consolidated Schs

Jasper, IN 47546 • Dubois County • 4 Operating Schools
(812) 482-1801
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 3,320 students
Census F-33 • FY 2024
Total Revenue
$72,790,000
Total Expenditure
$59,182,000
Classroom Instruction
$26,851,000
Outstanding Debt
$73,370,000

Revenue Sources

State Government Funds: $30,368,000 (41.7%) Local Taxes & Fees: $35,466,000 (48.7%) Federal Aid: $6,956,000 (9.6%)
State Government Funds $30,368,000 41.7%
Local Taxes & Fees $35,466,000 48.7%
Federal Aid $6,956,000 9.6%
Total Revenue $72,790,000 100.0%

Expenditure Allocation

Classroom Instruction: $26,851,000 (45.4%) Support Services: $17,820,000 (30.1%) Capital Outlays: $5,964,000 (10.1%) Other / Operations: $8,547,000 (14.4%)
Classroom Instruction $26,851,000 45.4%
Support Services $17,820,000 30.1%
Capital Outlays $5,964,000 10.1%
Other / Operations $8,547,000 14.4%
Total Expenditure $59,182,000 100.0%

Financial Comparison & Trends Chart

$0$6,500$13,000$19,500$26,000FY 2020 Revenue/Student: $15,524$15,524FY 2020 Expenditure/Student: $14,727$14,727FY 20203,203 stdsFY 2021 Revenue/Student: $15,790$15,790FY 2021 Expenditure/Student: $15,270$15,270FY 20213,214 stdsFY 2022 Revenue/Student: $16,804$16,804FY 2022 Expenditure/Student: $15,746$15,746FY 20223,235 stdsFY 2023 Revenue/Student: $15,628$15,628FY 2023 Expenditure/Student: $15,157$15,157FY 20233,273 stdsFY 2024 Revenue/Student: $21,925$21,925FY 2024 Expenditure/Student: $17,826$17,826FY 20243,320 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $21,925

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 3,320 $72,790,000 $59,182,000 $26,851,000 $5,964,000 $73,370,000
FY 2023 3,273 $51,149,000 $49,609,000 $22,435,000 $5,118,000 $77,175,000
FY 2022 3,235 $54,362,000 $50,939,000 $24,264,000 $4,117,000 $42,028,000
FY 2021 3,214 $50,750,000 $49,077,000 $24,416,000 $3,133,000 $43,156,000
FY 2020 3,203 $49,724,000 $47,172,000 $22,731,000 $4,147,000 $45,392,000