IN
Regular Public School District
16 Schools
New Albany-Floyd Co Con Sch
New Albany, IN 47150
•
Floyd County
•
16 Operating Schools
(812) 949-4200
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 11,380 students
Total Revenue
$189,331,000
Total Expenditure
$182,570,000
Classroom Instruction
$80,585,000
Outstanding Debt
$99,010,000
Revenue Sources
| State Government Funds | $108,516,000 | 57.3% | |
| Local Taxes & Fees | $61,708,000 | 32.6% | |
| Federal Aid | $19,107,000 | 10.1% | |
| Total Revenue | $189,331,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $80,585,000 | 44.1% | |
| Support Services | $59,806,000 | 32.8% | |
| Capital Outlays | $29,556,000 | 16.2% | |
| Other / Operations | $12,623,000 | 6.9% | |
| Total Expenditure | $182,570,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,240
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 11,380 | $189,331,000 | $182,570,000 | $80,585,000 | $29,556,000 | $99,010,000 |
| FY 2023 | 11,270 | $190,959,000 | $194,294,000 | $83,106,000 | $39,793,000 | $112,495,000 |
| FY 2022 | 11,570 | $170,398,000 | $159,823,000 | $73,772,000 | $19,457,000 | $132,460,000 |
| FY 2021 | 11,524 | $158,794,000 | $153,561,000 | $71,122,000 | $19,453,000 | $133,665,000 |
| FY 2020 | 11,702 | $157,419,000 | $164,094,000 | $71,684,000 | $25,982,000 | $140,580,000 |