IN
Regular Public School District
3 Schools
Northeast School Corp
Hymera, IN 47855
•
Sullivan County
•
3 Operating Schools
(812) 383-5761
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 771 students
Total Revenue
$13,475,000
Total Expenditure
$13,301,000
Classroom Instruction
$5,500,000
Outstanding Debt
$7,019,000
Revenue Sources
| State Government Funds | $7,912,000 | 58.7% | |
| Local Taxes & Fees | $4,175,000 | 31% | |
| Federal Aid | $1,388,000 | 10.3% | |
| Total Revenue | $13,475,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,500,000 | 41.4% | |
| Support Services | $4,277,000 | 32.2% | |
| Capital Outlays | $2,388,000 | 18% | |
| Other / Operations | $1,136,000 | 8.5% | |
| Total Expenditure | $13,301,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,477
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 771 | $13,475,000 | $13,301,000 | $5,500,000 | $2,388,000 | $7,019,000 |
| FY 2023 | 770 | $13,272,000 | $13,177,000 | $5,104,000 | $3,215,000 | $6,744,000 |
| FY 2022 | 786 | $12,381,000 | $11,142,000 | $4,824,000 | $1,690,000 | $8,239,000 |
| FY 2021 | 783 | $11,978,000 | $11,971,000 | $4,991,000 | $2,406,000 | $8,684,000 |
| FY 2020 | 828 | $11,102,000 | $12,910,000 | $4,368,000 | $3,955,000 | $9,549,000 |