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IN Regular Public School District 2 Schools

Lanesville Community School Corp

Lanesville, IN 47136 • Harrison County • 2 Operating Schools
(812) 952-2555
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 719 students
Census F-33 • FY 2024
Total Revenue
$9,404,000
Total Expenditure
$9,278,000
Classroom Instruction
$4,077,000
Outstanding Debt
$3,194,000

Revenue Sources

State Government Funds: $6,408,000 (68.1%) Local Taxes & Fees: $2,697,000 (28.7%) Federal Aid: $299,000 (3.2%)
State Government Funds $6,408,000 68.1%
Local Taxes & Fees $2,697,000 28.7%
Federal Aid $299,000 3.2%
Total Revenue $9,404,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,077,000 (43.9%) Support Services: $2,982,000 (32.1%) Capital Outlays: $1,452,000 (15.6%) Other / Operations: $767,000 (8.3%)
Classroom Instruction $4,077,000 43.9%
Support Services $2,982,000 32.1%
Capital Outlays $1,452,000 15.6%
Other / Operations $767,000 8.3%
Total Expenditure $9,278,000 100.0%

Financial Comparison & Trends Chart

$0$4,000$8,000$12,000$16,000FY 2020 Revenue/Student: $11,331$11,331FY 2020 Expenditure/Student: $10,546$10,546FY 2020740 stdsFY 2021 Revenue/Student: $11,936$11,936FY 2021 Expenditure/Student: $10,366$10,366FY 2021722 stdsFY 2022 Revenue/Student: $13,042$13,042FY 2022 Expenditure/Student: $11,349$11,349FY 2022742 stdsFY 2023 Revenue/Student: $13,179$13,179FY 2023 Expenditure/Student: $12,480$12,480FY 2023744 stdsFY 2024 Revenue/Student: $13,079$13,079FY 2024 Expenditure/Student: $12,904$12,904FY 2024719 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $13,179

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 719 $9,404,000 $9,278,000 $4,077,000 $1,452,000 $3,194,000
FY 2023 744 $9,805,000 $9,285,000 $4,423,000 $1,039,000 $3,664,000
FY 2022 742 $9,677,000 $8,421,000 $3,939,000 $644,000 $3,125,000
FY 2021 722 $8,618,000 $7,484,000 $3,666,000 $708,000 $4,650,000
FY 2020 740 $8,385,000 $7,804,000 $3,515,000 $1,298,000 $5,075,000