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IN Regular Public School District 10 Schools

Huntington Co Com Sch Corp

Warren, IN 46792 • Huntington County • 10 Operating Schools
(260) 356-8312
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 4,825 students
Census F-33 • FY 2024
Total Revenue
$76,213,000
Total Expenditure
$76,244,000
Classroom Instruction
$31,843,000
Outstanding Debt
$67,755,000

Revenue Sources

State Government Funds: $45,176,000 (59.3%) Local Taxes & Fees: $21,316,000 (28%) Federal Aid: $9,721,000 (12.8%)
State Government Funds $45,176,000 59.3%
Local Taxes & Fees $21,316,000 28%
Federal Aid $9,721,000 12.8%
Total Revenue $76,213,000 100.0%

Expenditure Allocation

Classroom Instruction: $31,843,000 (41.8%) Support Services: $25,271,000 (33.1%) Capital Outlays: $12,185,000 (16%) Other / Operations: $6,945,000 (9.1%)
Classroom Instruction $31,843,000 41.8%
Support Services $25,271,000 33.1%
Capital Outlays $12,185,000 16%
Other / Operations $6,945,000 9.1%
Total Expenditure $76,244,000 100.0%

Financial Comparison & Trends Chart

$0$4,750$9,500$14,250$19,000FY 2020 Revenue/Student: $12,208$12,208FY 2020 Expenditure/Student: $12,605$12,605FY 20205,089 stdsFY 2021 Revenue/Student: $13,770$13,770FY 2021 Expenditure/Student: $12,685$12,685FY 20214,977 stdsFY 2022 Revenue/Student: $14,039$14,039FY 2022 Expenditure/Student: $13,154$13,154FY 20224,996 stdsFY 2023 Revenue/Student: $15,195$15,195FY 2023 Expenditure/Student: $15,240$15,240FY 20234,916 stdsFY 2024 Revenue/Student: $15,795$15,795FY 2024 Expenditure/Student: $15,802$15,802FY 20244,825 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,802

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 4,825 $76,213,000 $76,244,000 $31,843,000 $12,185,000 $67,755,000
FY 2023 4,916 $74,700,000 $74,921,000 $33,792,000 $8,669,000 $67,518,000
FY 2022 4,996 $70,141,000 $65,718,000 $30,733,000 $6,086,000 $49,828,000
FY 2021 4,977 $68,533,000 $63,131,000 $30,867,000 $6,031,000 $52,281,000
FY 2020 5,089 $62,125,000 $64,146,000 $29,256,000 $8,094,000 $50,868,000