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IN Regular Public School District 2 Schools

Medora Community School Corp

Medora, IN 47260 • Jackson County • 2 Operating Schools
(812) 966-2210
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 196 students
Census F-33 • FY 2024
Total Revenue
$3,696,000
Total Expenditure
$3,444,000
Classroom Instruction
$1,565,000
Outstanding Debt
$775,000

Revenue Sources

State Government Funds: $1,938,000 (52.4%) Local Taxes & Fees: $976,000 (26.4%) Federal Aid: $782,000 (21.2%)
State Government Funds $1,938,000 52.4%
Local Taxes & Fees $976,000 26.4%
Federal Aid $782,000 21.2%
Total Revenue $3,696,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,565,000 (45.4%) Support Services: $1,140,000 (33.1%) Capital Outlays: $498,000 (14.5%) Other / Operations: $241,000 (7%)
Classroom Instruction $1,565,000 45.4%
Support Services $1,140,000 33.1%
Capital Outlays $498,000 14.5%
Other / Operations $241,000 7%
Total Expenditure $3,444,000 100.0%

Financial Comparison & Trends Chart

$0$6,000$12,000$18,000$24,000FY 2020 Revenue/Student: $18,571$18,571FY 2020 Expenditure/Student: $19,987$19,987FY 2020154 stdsFY 2021 Revenue/Student: $18,906$18,906FY 2021 Expenditure/Student: $18,708$18,708FY 2021171 stdsFY 2022 Revenue/Student: $20,342$20,342FY 2022 Expenditure/Student: $20,112$20,112FY 2022161 stdsFY 2023 Revenue/Student: $18,471$18,471FY 2023 Expenditure/Student: $16,819$16,819FY 2023210 stdsFY 2024 Revenue/Student: $18,857$18,857FY 2024 Expenditure/Student: $17,571$17,571FY 2024196 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $20,342

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 196 $3,696,000 $3,444,000 $1,565,000 $498,000 $775,000
FY 2023 210 $3,879,000 $3,532,000 $1,640,000 $556,000 $919,000
FY 2022 161 $3,275,000 $3,238,000 $1,650,000 $407,000 $1,661,000
FY 2021 171 $3,233,000 $3,199,000 $1,496,000 $373,000 $1,903,000
FY 2020 154 $2,860,000 $3,078,000 $1,368,000 $419,000 $3,172,000