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IN Regular Public School District 2 Schools

North Daviess Com Schools

Elnora, IN 47529 • Daviess County • 2 Operating Schools
(812) 636-8000
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,069 students
Census F-33 • FY 2024
Total Revenue
$17,402,000
Total Expenditure
$18,612,000
Classroom Instruction
$7,842,000
Outstanding Debt
$8,610,000

Revenue Sources

State Government Funds: $10,168,000 (58.4%) Local Taxes & Fees: $5,611,000 (32.2%) Federal Aid: $1,623,000 (9.3%)
State Government Funds $10,168,000 58.4%
Local Taxes & Fees $5,611,000 32.2%
Federal Aid $1,623,000 9.3%
Total Revenue $17,402,000 100.0%

Expenditure Allocation

Classroom Instruction: $7,842,000 (42.1%) Support Services: $5,862,000 (31.5%) Capital Outlays: $2,745,000 (14.7%) Other / Operations: $2,163,000 (11.6%)
Classroom Instruction $7,842,000 42.1%
Support Services $5,862,000 31.5%
Capital Outlays $2,745,000 14.7%
Other / Operations $2,163,000 11.6%
Total Expenditure $18,612,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $12,521$12,521FY 2020 Expenditure/Student: $13,227$13,227FY 20201,174 stdsFY 2021 Revenue/Student: $13,995$13,995FY 2021 Expenditure/Student: $13,941$13,941FY 20211,128 stdsFY 2022 Revenue/Student: $14,823$14,823FY 2022 Expenditure/Student: $14,580$14,580FY 20221,099 stdsFY 2023 Revenue/Student: $16,305$16,305FY 2023 Expenditure/Student: $16,470$16,470FY 20231,108 stdsFY 2024 Revenue/Student: $16,279$16,279FY 2024 Expenditure/Student: $17,411$17,411FY 20241,069 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,411

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,069 $17,402,000 $18,612,000 $7,842,000 $2,745,000 $8,610,000
FY 2023 1,108 $18,066,000 $18,249,000 $8,226,000 $2,471,000 $9,555,000
FY 2022 1,099 $16,291,000 $16,023,000 $7,321,000 $1,301,000 $10,615,000
FY 2021 1,128 $15,786,000 $15,725,000 $7,022,000 $2,828,000 $11,045,000
FY 2020 1,174 $14,700,000 $15,529,000 $6,597,000 $3,008,000 $3,455,000