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IN Regular Public School District 4 Schools

North Putnam Community Schools

Bainbridge, IN 46105 • Putnam County • 4 Operating Schools
(765) 522-6218
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,375 students
Census F-33 • FY 2024
Total Revenue
$24,273,000
Total Expenditure
$24,766,000
Classroom Instruction
$8,618,000
Outstanding Debt
$28,421,000

Revenue Sources

State Government Funds: $12,801,000 (52.7%) Local Taxes & Fees: $10,832,000 (44.6%) Federal Aid: $640,000 (2.6%)
State Government Funds $12,801,000 52.7%
Local Taxes & Fees $10,832,000 44.6%
Federal Aid $640,000 2.6%
Total Revenue $24,273,000 100.0%

Expenditure Allocation

Classroom Instruction: $8,618,000 (34.8%) Support Services: $6,721,000 (27.1%) Capital Outlays: $7,335,000 (29.6%) Other / Operations: $2,092,000 (8.4%)
Classroom Instruction $8,618,000 34.8%
Support Services $6,721,000 27.1%
Capital Outlays $7,335,000 29.6%
Other / Operations $2,092,000 8.4%
Total Expenditure $24,766,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $13,603$13,603FY 2020 Expenditure/Student: $15,425$15,425FY 20201,364 stdsFY 2021 Revenue/Student: $15,099$15,099FY 2021 Expenditure/Student: $13,822$13,822FY 20211,289 stdsFY 2022 Revenue/Student: $15,656$15,656FY 2022 Expenditure/Student: $14,297$14,297FY 20221,360 stdsFY 2023 Revenue/Student: $16,659$16,659FY 2023 Expenditure/Student: $17,043$17,043FY 20231,372 stdsFY 2024 Revenue/Student: $17,653$17,653FY 2024 Expenditure/Student: $18,012$18,012FY 20241,375 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,012

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,375 $24,273,000 $24,766,000 $8,618,000 $7,335,000 $28,421,000
FY 2023 1,372 $22,856,000 $23,383,000 $8,191,000 $6,296,000 $31,062,000
FY 2022 1,360 $21,292,000 $19,444,000 $7,827,000 $2,985,000 $26,803,000
FY 2021 1,289 $19,463,000 $17,816,000 $7,039,000 $3,611,000 $27,315,000
FY 2020 1,364 $18,554,000 $21,040,000 $7,317,000 $5,965,000 $29,338,000