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IN Other Education Agency 1 Schools

Greater Randolph Interlocal Coop

Winchester, IN 47394 • Randolph County • 1 Operating Schools
(765) 584-7602

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 0 students
Census F-33 • FY 2024
Total Revenue
$3,567,000
Total Expenditure
$2,353,000
Classroom Instruction
$1,194,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $16,000 (0.4%) Local Taxes & Fees: $2,118,000 (59.4%) Federal Aid: $1,433,000 (40.2%)
State Government Funds $16,000 0.4%
Local Taxes & Fees $2,118,000 59.4%
Federal Aid $1,433,000 40.2%
Total Revenue $3,567,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,194,000 (50.7%) Support Services: $1,159,000 (49.3%)
Classroom Instruction $1,194,000 50.7%
Support Services $1,159,000 49.3%
Capital Outlays $0 0%
Total Expenditure $2,353,000 100.0%

Financial Comparison & Trends Chart

$0$0$1$1$1N/AFY 2020Enrollment N/AN/AFY 2021Enrollment N/AN/AFY 2022Enrollment N/AN/AFY 2023Enrollment N/AN/AFY 2024Enrollment N/A
Revenue per Student Expenditure per Student
Peak Per-Pupil: $1

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 0 $3,567,000 $2,353,000 $1,194,000 $0 $0
FY 2023 0 $3,471,000 $2,440,000 $1,437,000 $0 $0
FY 2022 0 $3,682,000 $2,208,000 $1,251,000 $0 $0
FY 2021 0 $3,122,000 $1,883,000 $1,004,000 $0 $0
FY 2020 0 $2,916,000 $1,781,000 $952,000 $0 $0