IN
Regular Public School District
4 Schools
Nineveh-Hensley-Jackson United
Trafalgar, IN 46181
•
Johnson County
•
4 Operating Schools
(317) 878-2100
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,058 students
Total Revenue
$30,875,000
Total Expenditure
$33,695,000
Classroom Instruction
$12,672,000
Outstanding Debt
$4,995,000
Revenue Sources
| State Government Funds | $18,878,000 | 61.1% | |
| Local Taxes & Fees | $10,687,000 | 34.6% | |
| Federal Aid | $1,310,000 | 4.2% | |
| Total Revenue | $30,875,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,672,000 | 37.6% | |
| Support Services | $9,689,000 | 28.8% | |
| Capital Outlays | $7,801,000 | 23.2% | |
| Other / Operations | $3,533,000 | 10.5% | |
| Total Expenditure | $33,695,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,373
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,058 | $30,875,000 | $33,695,000 | $12,672,000 | $7,801,000 | $4,995,000 |
| FY 2023 | 2,096 | $30,849,000 | $33,403,000 | $12,199,000 | $8,140,000 | $912,000 |
| FY 2022 | 2,028 | $27,504,000 | $26,003,000 | $11,130,000 | $4,372,000 | $5,962,000 |
| FY 2021 | 1,913 | $24,156,000 | $26,504,000 | $10,039,000 | $7,106,000 | $7,362,000 |
| FY 2020 | 1,981 | $22,292,000 | $20,252,000 | $9,923,000 | $1,670,000 | $9,887,000 |