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IN Regular Public School District 4 Schools

MSD North Posey Co Schools

Poseyville, IN 47633 • Posey County • 4 Operating Schools
(812) 874-2243
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,477 students
Census F-33 • FY 2024
Total Revenue
$22,702,000
Total Expenditure
$21,723,000
Classroom Instruction
$9,380,000
Outstanding Debt
$11,793,000

Revenue Sources

State Government Funds: $13,369,000 (58.9%) Local Taxes & Fees: $7,803,000 (34.4%) Federal Aid: $1,530,000 (6.7%)
State Government Funds $13,369,000 58.9%
Local Taxes & Fees $7,803,000 34.4%
Federal Aid $1,530,000 6.7%
Total Revenue $22,702,000 100.0%

Expenditure Allocation

Classroom Instruction: $9,380,000 (43.2%) Support Services: $7,625,000 (35.1%) Capital Outlays: $3,255,000 (15%) Other / Operations: $1,463,000 (6.7%)
Classroom Instruction $9,380,000 43.2%
Support Services $7,625,000 35.1%
Capital Outlays $3,255,000 15%
Other / Operations $1,463,000 6.7%
Total Expenditure $21,723,000 100.0%

Financial Comparison & Trends Chart

$0$4,500$9,000$13,500$18,000FY 2020 Revenue/Student: $12,027$12,027FY 2020 Expenditure/Student: $13,838$13,838FY 20201,471 stdsFY 2021 Revenue/Student: $12,865$12,865FY 2021 Expenditure/Student: $12,228$12,228FY 20211,449 stdsFY 2022 Revenue/Student: $13,494$13,494FY 2022 Expenditure/Student: $12,343$12,343FY 20221,483 stdsFY 2023 Revenue/Student: $14,999$14,999FY 2023 Expenditure/Student: $13,875$13,875FY 20231,437 stdsFY 2024 Revenue/Student: $15,370$15,370FY 2024 Expenditure/Student: $14,708$14,708FY 20241,477 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,370

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,477 $22,702,000 $21,723,000 $9,380,000 $3,255,000 $11,793,000
FY 2023 1,437 $21,554,000 $19,939,000 $9,446,000 $1,797,000 $13,752,000
FY 2022 1,483 $20,012,000 $18,305,000 $8,263,000 $1,694,000 $13,235,000
FY 2021 1,449 $18,641,000 $17,719,000 $8,634,000 $1,763,000 $13,685,000
FY 2020 1,471 $17,691,000 $20,356,000 $7,977,000 $4,970,000 $14,495,000