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IN Other Education Agency

Lost River Career Cooperative

Paoli, IN 47454 • Orange County • 0 Operating Schools
(812) 723-4818
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 0 students
Census F-33 • FY 2024
Total Revenue
$1,944,000
Total Expenditure
$1,941,000
Classroom Instruction
$1,554,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $58,000 (3%) Local Taxes & Fees: $1,754,000 (90.2%) Federal Aid: $132,000 (6.8%)
State Government Funds $58,000 3%
Local Taxes & Fees $1,754,000 90.2%
Federal Aid $132,000 6.8%
Total Revenue $1,944,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,554,000 (80.1%) Support Services: $359,000 (18.5%) Capital Outlays: $28,000 (1.4%)
Classroom Instruction $1,554,000 80.1%
Support Services $359,000 18.5%
Capital Outlays $28,000 1.4%
Total Expenditure $1,941,000 100.0%

Financial Comparison & Trends Chart

$0$0$1$1$1N/AFY 2020Enrollment N/AN/AFY 2021Enrollment N/AN/AFY 2022Enrollment N/AN/AFY 2023Enrollment N/AN/AFY 2024Enrollment N/A
Revenue per Student Expenditure per Student
Peak Per-Pupil: $1

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 0 $1,944,000 $1,941,000 $1,554,000 $28,000 $0
FY 2023 0 $1,835,000 $1,760,000 $1,400,000 $12,000 $0
FY 2022 0 $1,683,000 $1,568,000 $1,251,000 $0 $0
FY 2021 0 $1,505,000 $1,421,000 $1,129,000 $19,000 $0
FY 2020 0 $1,483,000 $1,341,000 $1,026,000 $36,000 $0