IN
Regular Public School District
2 Schools
Jac-Cen-Del Community Sch Corp
Osgood, IN 47037
•
Ripley County
•
2 Operating Schools
(812) 689-4114
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 778 students
Total Revenue
$12,583,000
Total Expenditure
$12,073,000
Classroom Instruction
$5,072,000
Outstanding Debt
$9,435,000
Revenue Sources
| State Government Funds | $7,671,000 | 61% | |
| Local Taxes & Fees | $4,210,000 | 33.5% | |
| Federal Aid | $702,000 | 5.6% | |
| Total Revenue | $12,583,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,072,000 | 42% | |
| Support Services | $3,987,000 | 33% | |
| Capital Outlays | $1,358,000 | 11.2% | |
| Other / Operations | $1,656,000 | 13.7% | |
| Total Expenditure | $12,073,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,107
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 778 | $12,583,000 | $12,073,000 | $5,072,000 | $1,358,000 | $9,435,000 |
| FY 2023 | 773 | $13,997,000 | $12,640,000 | $5,392,000 | $2,092,000 | $3,900,000 |
| FY 2022 | 773 | $12,790,000 | $11,943,000 | $5,863,000 | $1,089,000 | $4,590,000 |
| FY 2021 | 781 | $10,967,000 | $11,293,000 | $5,259,000 | $1,315,000 | $4,840,000 |
| FY 2020 | 818 | $10,444,000 | $10,617,000 | $4,884,000 | $977,000 | $5,325,000 |