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IN Other Education Agency

Greene-Sullivan Sp Ed Coop

Linton, IN 47441 • Greene County • 0 Operating Schools
(812) 847-8497
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 0 students
Census F-33 • FY 2024
Total Revenue
$6,313,000
Total Expenditure
$5,678,000
Classroom Instruction
$2,338,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $9,000 (0.1%) Local Taxes & Fees: $3,274,000 (51.9%) Federal Aid: $3,030,000 (48%)
State Government Funds $9,000 0.1%
Local Taxes & Fees $3,274,000 51.9%
Federal Aid $3,030,000 48%
Total Revenue $6,313,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,338,000 (41.2%) Support Services: $3,321,000 (58.5%) Other / Operations: $19,000 (0.3%)
Classroom Instruction $2,338,000 41.2%
Support Services $3,321,000 58.5%
Capital Outlays $0 0%
Other / Operations $19,000 0.3%
Total Expenditure $5,678,000 100.0%

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 $6,313,000 $5,678,000 $2,338,000 $0 $0
FY 2023 0 $5,254,000 $5,276,000 $2,028,000 $12,000 $0
FY 2022 0 $4,462,000 $4,585,000 $2,013,000 $0 $0
FY 2021 0 $3,793,000 $3,994,000 $1,808,000 $0 $0
FY 2020 0 $3,562,000 $3,720,000 $1,840,000 $5,000 $0