IN
Regular Public School District
6 Schools
Jay School Corporation
Portland, IN 47371
•
Jay County
•
6 Operating Schools
(260) 726-9341
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,987 students
Total Revenue
$51,036,000
Total Expenditure
$47,015,000
Classroom Instruction
$21,349,000
Outstanding Debt
$30,401,000
Revenue Sources
| State Government Funds | $28,748,000 | 56.3% | |
| Local Taxes & Fees | $16,246,000 | 31.8% | |
| Federal Aid | $6,042,000 | 11.8% | |
| Total Revenue | $51,036,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $21,349,000 | 45.4% | |
| Support Services | $15,647,000 | 33.3% | |
| Capital Outlays | $6,279,000 | 13.4% | |
| Other / Operations | $3,740,000 | 8% | |
| Total Expenditure | $47,015,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,086
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,987 | $51,036,000 | $47,015,000 | $21,349,000 | $6,279,000 | $30,401,000 |
| FY 2023 | 3,000 | $50,168,000 | $46,987,000 | $22,443,000 | $5,291,000 | $35,848,000 |
| FY 2022 | 2,984 | $50,219,000 | $43,234,000 | $21,111,000 | $4,354,000 | $37,119,000 |
| FY 2021 | 3,020 | $45,509,000 | $41,501,000 | $19,691,000 | $4,934,000 | $38,481,000 |
| FY 2020 | 3,147 | $43,744,000 | $42,061,000 | $20,330,000 | $5,397,000 | $34,335,000 |