IN
Regular Public School District
2 Schools
North Vermillion Com Sch Corp
Cayuga, IN 47928
•
Vermillion County
•
2 Operating Schools
(765) 492-4033
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 662 students
Total Revenue
$11,584,000
Total Expenditure
$16,200,000
Classroom Instruction
$5,009,000
Outstanding Debt
$17,527,000
Revenue Sources
| State Government Funds | $6,384,000 | 55.1% | |
| Local Taxes & Fees | $4,212,000 | 36.4% | |
| Federal Aid | $988,000 | 8.5% | |
| Total Revenue | $11,584,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,009,000 | 30.9% | |
| Support Services | $3,482,000 | 21.5% | |
| Capital Outlays | $6,260,000 | 38.6% | |
| Other / Operations | $1,449,000 | 8.9% | |
| Total Expenditure | $16,200,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,471
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 662 | $11,584,000 | $16,200,000 | $5,009,000 | $6,260,000 | $17,527,000 |
| FY 2023 | 673 | $10,286,000 | $14,909,000 | $3,914,000 | $6,126,000 | $18,377,000 |
| FY 2022 | 694 | $11,851,000 | $11,964,000 | $4,875,000 | $2,346,000 | $19,599,000 |
| FY 2021 | 730 | $11,396,000 | $9,670,000 | $4,684,000 | $496,000 | $20,246,000 |
| FY 2020 | 764 | $9,838,000 | $9,422,000 | $4,580,000 | $426,000 | $3,801,000 |