IN
Regular Public School District
2 Schools
Nettle Creek School Corporation
Hagerstown, IN 47346
•
Wayne County
•
2 Operating Schools
(765) 489-4543
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,192 students
Total Revenue
$15,949,000
Total Expenditure
$14,551,000
Classroom Instruction
$7,054,000
Outstanding Debt
$8,437,000
Revenue Sources
| State Government Funds | $10,507,000 | 65.9% | |
| Local Taxes & Fees | $3,961,000 | 24.8% | |
| Federal Aid | $1,481,000 | 9.3% | |
| Total Revenue | $15,949,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,054,000 | 48.5% | |
| Support Services | $5,373,000 | 36.9% | |
| Capital Outlays | $1,129,000 | 7.8% | |
| Other / Operations | $995,000 | 6.8% | |
| Total Expenditure | $14,551,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $13,963
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,192 | $15,949,000 | $14,551,000 | $7,054,000 | $1,129,000 | $8,437,000 |
| FY 2023 | 1,154 | $13,945,000 | $16,113,000 | $7,611,000 | $2,342,000 | $8,769,000 |
| FY 2022 | 1,110 | $15,081,000 | $14,474,000 | $6,552,000 | $1,583,000 | $9,528,000 |
| FY 2021 | 1,096 | $14,152,000 | $14,618,000 | $6,417,000 | $1,571,000 | $5,690,000 |
| FY 2020 | 1,122 | $14,752,000 | $12,876,000 | $6,032,000 | $1,315,000 | $6,231,000 |