IN
Regular Public School District
6 Schools
New Palestine Community Schools
New Palestine, IN 46163
•
Hancock County
•
6 Operating Schools
(317) 861-4463
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,906 students
Total Revenue
$55,786,000
Total Expenditure
$57,746,000
Classroom Instruction
$24,826,000
Outstanding Debt
$60,365,000
Revenue Sources
| State Government Funds | $34,650,000 | 62.1% | |
| Local Taxes & Fees | $18,230,000 | 32.7% | |
| Federal Aid | $2,906,000 | 5.2% | |
| Total Revenue | $55,786,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $24,826,000 | 43% | |
| Support Services | $20,358,000 | 35.3% | |
| Capital Outlays | $7,643,000 | 13.2% | |
| Other / Operations | $4,919,000 | 8.5% | |
| Total Expenditure | $57,746,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,784
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,906 | $55,786,000 | $57,746,000 | $24,826,000 | $7,643,000 | $60,365,000 |
| FY 2023 | 3,863 | $46,921,000 | $48,647,000 | $20,410,000 | $7,188,000 | $63,585,000 |
| FY 2022 | 3,756 | $49,825,000 | $49,931,000 | $21,402,000 | $6,167,000 | $65,535,000 |
| FY 2021 | 3,728 | $44,941,000 | $43,772,000 | $20,106,000 | $4,728,000 | $65,570,000 |
| FY 2020 | 3,801 | $43,798,000 | $44,879,000 | $20,232,000 | $5,813,000 | $33,080,000 |