IN
Regular Public School District
9 Schools
New Castle Community School Corp
New Castle, IN 47362
•
Henry County
•
9 Operating Schools
(765) 521-7201
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,949 students
Total Revenue
$50,466,000
Total Expenditure
$52,038,000
Classroom Instruction
$25,550,000
Outstanding Debt
$25,215,000
Revenue Sources
| State Government Funds | $29,843,000 | 59.1% | |
| Local Taxes & Fees | $11,326,000 | 22.4% | |
| Federal Aid | $9,297,000 | 18.4% | |
| Total Revenue | $50,466,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $25,550,000 | 49.1% | |
| Support Services | $16,641,000 | 32% | |
| Capital Outlays | $5,878,000 | 11.3% | |
| Other / Operations | $3,969,000 | 7.6% | |
| Total Expenditure | $52,038,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,646
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,949 | $50,466,000 | $52,038,000 | $25,550,000 | $5,878,000 | $25,215,000 |
| FY 2023 | 2,939 | $48,901,000 | $49,451,000 | $25,206,000 | $4,327,000 | $27,575,000 |
| FY 2022 | 2,886 | $48,060,000 | $47,859,000 | $23,077,000 | $6,688,000 | $28,335,000 |
| FY 2021 | 2,951 | $43,037,000 | $42,410,000 | $22,324,000 | $3,689,000 | $28,950,000 |
| FY 2020 | 3,046 | $43,180,000 | $43,288,000 | $22,798,000 | $4,518,000 | $1,745,000 |