IN
Regular Public School District
3 Schools
Northeast Dubois Co Sch Corp
Dubois, IN 47527
•
Dubois County
•
3 Operating Schools
(812) 678-2781
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 848 students
Total Revenue
$13,855,000
Total Expenditure
$12,415,000
Classroom Instruction
$5,769,000
Outstanding Debt
$10,530,000
Revenue Sources
| State Government Funds | $7,719,000 | 55.7% | |
| Local Taxes & Fees | $5,990,000 | 43.2% | |
| Federal Aid | $146,000 | 1.1% | |
| Total Revenue | $13,855,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,769,000 | 46.5% | |
| Support Services | $4,888,000 | 39.4% | |
| Capital Outlays | $605,000 | 4.9% | |
| Other / Operations | $1,153,000 | 9.3% | |
| Total Expenditure | $12,415,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,129
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 848 | $13,855,000 | $12,415,000 | $5,769,000 | $605,000 | $10,530,000 |
| FY 2023 | 834 | $13,185,000 | $13,667,000 | $6,442,000 | $1,155,000 | $9,505,000 |
| FY 2022 | 876 | $15,005,000 | $14,725,000 | $5,966,000 | $1,923,000 | $10,670,000 |
| FY 2021 | 838 | $13,491,000 | $13,358,000 | $5,344,000 | $2,495,000 | $10,933,000 |
| FY 2020 | 860 | $14,561,000 | $12,734,000 | $5,586,000 | $1,804,000 | $7,475,000 |