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IN Regular Public School District 5 Schools

Greencastle Community School Corp

Greencastle, IN 46135 • Putnam County • 5 Operating Schools
(765) 653-9771
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,790 students
Census F-33 • FY 2024
Total Revenue
$28,907,000
Total Expenditure
$28,558,000
Classroom Instruction
$12,893,000
Outstanding Debt
$35,841,000

Revenue Sources

State Government Funds: $17,334,000 (60%) Local Taxes & Fees: $8,552,000 (29.6%) Federal Aid: $3,021,000 (10.5%)
State Government Funds $17,334,000 60%
Local Taxes & Fees $8,552,000 29.6%
Federal Aid $3,021,000 10.5%
Total Revenue $28,907,000 100.0%

Expenditure Allocation

Classroom Instruction: $12,893,000 (45.1%) Support Services: $8,774,000 (30.7%) Capital Outlays: $4,308,000 (15.1%) Other / Operations: $2,583,000 (9%)
Classroom Instruction $12,893,000 45.1%
Support Services $8,774,000 30.7%
Capital Outlays $4,308,000 15.1%
Other / Operations $2,583,000 9%
Total Expenditure $28,558,000 100.0%

Financial Comparison & Trends Chart

$0$4,750$9,500$14,250$19,000FY 2020 Revenue/Student: $13,273$13,273FY 2020 Expenditure/Student: $13,905$13,905FY 20201,840 stdsFY 2021 Revenue/Student: $14,637$14,637FY 2021 Expenditure/Student: $14,279$14,279FY 20211,737 stdsFY 2022 Revenue/Student: $14,808$14,808FY 2022 Expenditure/Student: $13,568$13,568FY 20221,842 stdsFY 2023 Revenue/Student: $16,033$16,033FY 2023 Expenditure/Student: $15,702$15,702FY 20231,806 stdsFY 2024 Revenue/Student: $16,149$16,149FY 2024 Expenditure/Student: $15,954$15,954FY 20241,790 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $16,149

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,790 $28,907,000 $28,558,000 $12,893,000 $4,308,000 $35,841,000
FY 2023 1,806 $28,956,000 $28,357,000 $12,229,000 $5,123,000 $38,991,000
FY 2022 1,842 $27,277,000 $24,993,000 $11,267,000 $3,819,000 $38,768,000
FY 2021 1,737 $25,424,000 $24,803,000 $11,645,000 $3,562,000 $9,338,000
FY 2020 1,840 $24,422,000 $25,585,000 $12,450,000 $3,713,000 $12,707,000