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IN Regular Public School District 4 Schools

North Central Parke Comm Schl Corp

Rockville, IN 47872 • Parke County • 4 Operating Schools
(765) 569-4190
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,198 students
Census F-33 • FY 2024
Total Revenue
$23,140,000
Total Expenditure
$22,959,000
Classroom Instruction
$10,402,000
Outstanding Debt
$2,940,000

Revenue Sources

State Government Funds: $12,294,000 (53.1%) Local Taxes & Fees: $6,574,000 (28.4%) Federal Aid: $4,272,000 (18.5%)
State Government Funds $12,294,000 53.1%
Local Taxes & Fees $6,574,000 28.4%
Federal Aid $4,272,000 18.5%
Total Revenue $23,140,000 100.0%

Expenditure Allocation

Classroom Instruction: $10,402,000 (45.3%) Support Services: $6,854,000 (29.9%) Capital Outlays: $4,214,000 (18.4%) Other / Operations: $1,489,000 (6.5%)
Classroom Instruction $10,402,000 45.3%
Support Services $6,854,000 29.9%
Capital Outlays $4,214,000 18.4%
Other / Operations $1,489,000 6.5%
Total Expenditure $22,959,000 100.0%

Financial Comparison & Trends Chart

$0$5,750$11,500$17,250$23,000FY 2020 Revenue/Student: $16,882$16,882FY 2020 Expenditure/Student: $14,086$14,086FY 20201,135 stdsFY 2021 Revenue/Student: $15,506$15,506FY 2021 Expenditure/Student: $14,395$14,395FY 20211,186 stdsFY 2022 Revenue/Student: $17,292$17,292FY 2022 Expenditure/Student: $15,536$15,536FY 20221,181 stdsFY 2023 Revenue/Student: $18,049$18,049FY 2023 Expenditure/Student: $19,230$19,230FY 20231,194 stdsFY 2024 Revenue/Student: $19,316$19,316FY 2024 Expenditure/Student: $19,164$19,164FY 20241,198 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $19,316

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,198 $23,140,000 $22,959,000 $10,402,000 $4,214,000 $2,940,000
FY 2023 1,194 $21,551,000 $22,961,000 $9,920,000 $4,671,000 $4,165,000
FY 2022 1,181 $20,422,000 $18,348,000 $8,401,000 $2,396,000 $5,950,000
FY 2021 1,186 $18,390,000 $17,073,000 $7,910,000 $1,845,000 $6,520,000
FY 2020 1,135 $19,161,000 $15,988,000 $7,329,000 $2,109,000 $7,650,000