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IN Regular Public School District 3 Schools

Linton-Stockton School Corporation

Linton, IN 47441 • Greene County • 3 Operating Schools
(812) 847-6020
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,386 students
Census F-33 • FY 2024
Total Revenue
$18,055,000
Total Expenditure
$16,849,000
Classroom Instruction
$8,762,000
Outstanding Debt
$8,260,000

Revenue Sources

State Government Funds: $12,576,000 (69.7%) Local Taxes & Fees: $3,787,000 (21%) Federal Aid: $1,692,000 (9.4%)
State Government Funds $12,576,000 69.7%
Local Taxes & Fees $3,787,000 21%
Federal Aid $1,692,000 9.4%
Total Revenue $18,055,000 100.0%

Expenditure Allocation

Classroom Instruction: $8,762,000 (52%) Support Services: $5,030,000 (29.9%) Capital Outlays: $1,115,000 (6.6%) Other / Operations: $1,942,000 (11.5%)
Classroom Instruction $8,762,000 52%
Support Services $5,030,000 29.9%
Capital Outlays $1,115,000 6.6%
Other / Operations $1,942,000 11.5%
Total Expenditure $16,849,000 100.0%

Financial Comparison & Trends Chart

$0$3,750$7,500$11,250$15,000FY 2020 Revenue/Student: $10,715$10,715FY 2020 Expenditure/Student: $11,048$11,048FY 20201,361 stdsFY 2021 Revenue/Student: $11,315$11,315FY 2021 Expenditure/Student: $11,155$11,155FY 20211,351 stdsFY 2022 Revenue/Student: $12,251$12,251FY 2022 Expenditure/Student: $12,081$12,081FY 20221,378 stdsFY 2023 Revenue/Student: $12,166$12,166FY 2023 Expenditure/Student: $12,566$12,566FY 20231,400 stdsFY 2024 Revenue/Student: $13,027$13,027FY 2024 Expenditure/Student: $12,157$12,157FY 20241,386 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $13,027

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,386 $18,055,000 $16,849,000 $8,762,000 $1,115,000 $8,260,000
FY 2023 1,400 $17,033,000 $17,593,000 $8,475,000 $2,472,000 $8,995,000
FY 2022 1,378 $16,882,000 $16,648,000 $8,263,000 $1,512,000 $10,850,000
FY 2021 1,351 $15,287,000 $15,071,000 $7,797,000 $1,081,000 $11,575,000
FY 2020 1,361 $14,583,000 $15,037,000 $7,605,000 $1,144,000 $12,605,000