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IN Regular Public School District 3 Schools

Loogootee Community Sch Corp

Loogootee, IN 47553 • Martin County • 3 Operating Schools
(812) 295-3254
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 796 students
Census F-33 • FY 2024
Total Revenue
$12,034,000
Total Expenditure
$11,007,000
Classroom Instruction
$4,737,000
Outstanding Debt
$8,324,000

Revenue Sources

State Government Funds: $7,073,000 (58.8%) Local Taxes & Fees: $3,963,000 (32.9%) Federal Aid: $998,000 (8.3%)
State Government Funds $7,073,000 58.8%
Local Taxes & Fees $3,963,000 32.9%
Federal Aid $998,000 8.3%
Total Revenue $12,034,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,737,000 (43%) Support Services: $3,875,000 (35.2%) Capital Outlays: $1,022,000 (9.3%) Other / Operations: $1,373,000 (12.5%)
Classroom Instruction $4,737,000 43%
Support Services $3,875,000 35.2%
Capital Outlays $1,022,000 9.3%
Other / Operations $1,373,000 12.5%
Total Expenditure $11,007,000 100.0%

Financial Comparison & Trends Chart

$0$4,500$9,000$13,500$18,000FY 2020 Revenue/Student: $12,382$12,382FY 2020 Expenditure/Student: $14,858$14,858FY 2020796 stdsFY 2021 Revenue/Student: $14,057$14,057FY 2021 Expenditure/Student: $12,604$12,604FY 2021760 stdsFY 2022 Revenue/Student: $15,285$15,285FY 2022 Expenditure/Student: $13,756$13,756FY 2022733 stdsFY 2023 Revenue/Student: $15,411$15,411FY 2023 Expenditure/Student: $14,387$14,387FY 2023750 stdsFY 2024 Revenue/Student: $15,118$15,118FY 2024 Expenditure/Student: $13,828$13,828FY 2024796 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,411

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 796 $12,034,000 $11,007,000 $4,737,000 $1,022,000 $8,324,000
FY 2023 750 $11,558,000 $10,790,000 $4,443,000 $1,255,000 $9,030,000
FY 2022 733 $11,204,000 $10,083,000 $4,324,000 $888,000 $10,033,000
FY 2021 760 $10,683,000 $9,579,000 $4,241,000 $833,000 $10,354,000
FY 2020 796 $9,856,000 $11,827,000 $4,222,000 $3,251,000 $10,977,000