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IN Regular Public School District 8 Schools

Jennings County School Corporation

North Vernon, IN 47265 • Jennings County • 8 Operating Schools
(812) 346-4483
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 3,833 students
Census F-33 • FY 2024
Total Revenue
$62,252,000
Total Expenditure
$61,242,000
Classroom Instruction
$28,347,000
Outstanding Debt
$19,194,000

Revenue Sources

State Government Funds: $37,880,000 (60.8%) Local Taxes & Fees: $15,976,000 (25.7%) Federal Aid: $8,396,000 (13.5%)
State Government Funds $37,880,000 60.8%
Local Taxes & Fees $15,976,000 25.7%
Federal Aid $8,396,000 13.5%
Total Revenue $62,252,000 100.0%

Expenditure Allocation

Classroom Instruction: $28,347,000 (46.3%) Support Services: $23,285,000 (38%) Capital Outlays: $4,848,000 (7.9%) Other / Operations: $4,762,000 (7.8%)
Classroom Instruction $28,347,000 46.3%
Support Services $23,285,000 38%
Capital Outlays $4,848,000 7.9%
Other / Operations $4,762,000 7.8%
Total Expenditure $61,242,000 100.0%

Financial Comparison & Trends Chart

$0$4,750$9,500$14,250$19,000FY 2020 Revenue/Student: $12,926$12,926FY 2020 Expenditure/Student: $14,102$14,102FY 20204,173 stdsFY 2021 Revenue/Student: $13,817$13,817FY 2021 Expenditure/Student: $15,115$15,115FY 20213,975 stdsFY 2022 Revenue/Student: $14,832$14,832FY 2022 Expenditure/Student: $14,563$14,563FY 20224,023 stdsFY 2023 Revenue/Student: $16,318$16,318FY 2023 Expenditure/Student: $16,114$16,114FY 20233,889 stdsFY 2024 Revenue/Student: $16,241$16,241FY 2024 Expenditure/Student: $15,978$15,978FY 20243,833 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $16,318

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 3,833 $62,252,000 $61,242,000 $28,347,000 $4,848,000 $19,194,000
FY 2023 3,889 $63,461,000 $62,667,000 $28,596,000 $6,982,000 $20,035,000
FY 2022 4,023 $59,669,000 $58,586,000 $26,755,000 $4,829,000 $24,059,000
FY 2021 3,975 $54,921,000 $60,084,000 $26,765,000 $9,405,000 $25,518,000
FY 2020 4,173 $53,939,000 $58,846,000 $25,925,000 $9,149,000 $28,371,000