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IN Other Education Agency 1 Schools

Heartland Career Center

Wabash, IN 46992 • Wabash County • 1 Operating Schools
(260) 563-7481
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 0 students
Census F-33 • FY 2024
Total Revenue
$3,115,000
Total Expenditure
$2,692,000
Classroom Instruction
$1,624,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $74,000 (2.4%) Local Taxes & Fees: $2,888,000 (92.7%) Federal Aid: $153,000 (4.9%)
State Government Funds $74,000 2.4%
Local Taxes & Fees $2,888,000 92.7%
Federal Aid $153,000 4.9%
Total Revenue $3,115,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,624,000 (60.3%) Support Services: $1,045,000 (38.8%) Capital Outlays: $23,000 (0.9%)
Classroom Instruction $1,624,000 60.3%
Support Services $1,045,000 38.8%
Capital Outlays $23,000 0.9%
Total Expenditure $2,692,000 100.0%

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 $3,115,000 $2,692,000 $1,624,000 $23,000 $0
FY 2023 0 $2,684,000 $2,536,000 $1,511,000 $14,000 $0
FY 2022 0 $2,649,000 $2,587,000 $1,494,000 $145,000 $0
FY 2021 0 $2,441,000 $2,382,000 $1,411,000 $111,000 $0
FY 2020 0 $2,433,000 $2,378,000 $1,234,000 $273,000 $0