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IN Regular Public School District 3 Schools

Liberty-Perry Community Sch Corp

Selma, IN 47383 • Delaware County • 3 Operating Schools
(765) 282-5615
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,153 students
Census F-33 • FY 2024
Total Revenue
$16,007,000
Total Expenditure
$15,310,000
Classroom Instruction
$8,132,000
Outstanding Debt
$2,899,000

Revenue Sources

State Government Funds: $11,243,000 (70.2%) Local Taxes & Fees: $3,080,000 (19.2%) Federal Aid: $1,684,000 (10.5%)
State Government Funds $11,243,000 70.2%
Local Taxes & Fees $3,080,000 19.2%
Federal Aid $1,684,000 10.5%
Total Revenue $16,007,000 100.0%

Expenditure Allocation

Classroom Instruction: $8,132,000 (53.1%) Support Services: $5,088,000 (33.2%) Capital Outlays: $876,000 (5.7%) Other / Operations: $1,214,000 (7.9%)
Classroom Instruction $8,132,000 53.1%
Support Services $5,088,000 33.2%
Capital Outlays $876,000 5.7%
Other / Operations $1,214,000 7.9%
Total Expenditure $15,310,000 100.0%

Financial Comparison & Trends Chart

$0$4,250$8,500$12,750$17,000FY 2020 Revenue/Student: $11,323$11,323FY 2020 Expenditure/Student: $11,011$11,011FY 20201,204 stdsFY 2021 Revenue/Student: $12,096$12,096FY 2021 Expenditure/Student: $11,555$11,555FY 20211,213 stdsFY 2022 Revenue/Student: $12,831$12,831FY 2022 Expenditure/Student: $13,224$13,224FY 20221,189 stdsFY 2023 Revenue/Student: $14,151$14,151FY 2023 Expenditure/Student: $13,449$13,449FY 20231,182 stdsFY 2024 Revenue/Student: $13,883$13,883FY 2024 Expenditure/Student: $13,278$13,278FY 20241,153 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $14,151

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,153 $16,007,000 $15,310,000 $8,132,000 $876,000 $2,899,000
FY 2023 1,182 $16,726,000 $15,897,000 $7,866,000 $1,733,000 $6,523,000
FY 2022 1,189 $15,256,000 $15,723,000 $7,528,000 $1,440,000 $1,423,000
FY 2021 1,213 $14,673,000 $14,016,000 $6,971,000 $1,377,000 $1,925,000
FY 2020 1,204 $13,633,000 $13,257,000 $6,682,000 $1,188,000 $2,801,000