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IN Regular Public School District 3 Schools

North Adams Community Schools

Decatur, IN 46733 • Adams County • 3 Operating Schools
(260) 724-7146
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,579 students
Census F-33 • FY 2024
Total Revenue
$30,352,000
Total Expenditure
$30,205,000
Classroom Instruction
$9,933,000
Outstanding Debt
$37,455,000

Revenue Sources

State Government Funds: $15,270,000 (50.3%) Local Taxes & Fees: $10,386,000 (34.2%) Federal Aid: $4,696,000 (15.5%)
State Government Funds $15,270,000 50.3%
Local Taxes & Fees $10,386,000 34.2%
Federal Aid $4,696,000 15.5%
Total Revenue $30,352,000 100.0%

Expenditure Allocation

Classroom Instruction: $9,933,000 (32.9%) Support Services: $11,076,000 (36.7%) Capital Outlays: $4,489,000 (14.9%) Other / Operations: $4,707,000 (15.6%)
Classroom Instruction $9,933,000 32.9%
Support Services $11,076,000 36.7%
Capital Outlays $4,489,000 14.9%
Other / Operations $4,707,000 15.6%
Total Expenditure $30,205,000 100.0%

Financial Comparison & Trends Chart

$0$6,750$13,500$20,250$27,000FY 2020 Revenue/Student: $14,952$14,952FY 2020 Expenditure/Student: $18,224$18,224FY 20201,744 stdsFY 2021 Revenue/Student: $16,979$16,979FY 2021 Expenditure/Student: $16,260$16,260FY 20211,641 stdsFY 2022 Revenue/Student: $17,804$17,804FY 2022 Expenditure/Student: $17,834$17,834FY 20221,628 stdsFY 2023 Revenue/Student: $23,194$23,194FY 2023 Expenditure/Student: $20,892$20,892FY 20231,610 stdsFY 2024 Revenue/Student: $19,222$19,222FY 2024 Expenditure/Student: $19,129$19,129FY 20241,579 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $23,194

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,579 $30,352,000 $30,205,000 $9,933,000 $4,489,000 $37,455,000
FY 2023 1,610 $37,343,000 $33,636,000 $10,558,000 $8,280,000 $32,810,000
FY 2022 1,628 $28,985,000 $29,034,000 $10,792,000 $3,930,000 $33,825,000
FY 2021 1,641 $27,863,000 $26,683,000 $10,367,000 $2,752,000 $34,975,000
FY 2020 1,744 $26,077,000 $31,783,000 $10,683,000 $8,348,000 $37,225,000