IN
Regular Public School District
3 Schools
Northeastern Wayne Schools
Fountian City, IN 47341
•
Wayne County
•
3 Operating Schools
(765) 847-2821
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,326 students
Total Revenue
$19,965,000
Total Expenditure
$19,656,000
Classroom Instruction
$8,800,000
Outstanding Debt
$9,006,000
Revenue Sources
| State Government Funds | $12,028,000 | 60.2% | |
| Local Taxes & Fees | $3,969,000 | 19.9% | |
| Federal Aid | $3,968,000 | 19.9% | |
| Total Revenue | $19,965,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,800,000 | 44.8% | |
| Support Services | $5,825,000 | 29.6% | |
| Capital Outlays | $3,816,000 | 19.4% | |
| Other / Operations | $1,215,000 | 6.2% | |
| Total Expenditure | $19,656,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,057
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,326 | $19,965,000 | $19,656,000 | $8,800,000 | $3,816,000 | $9,006,000 |
| FY 2023 | 1,357 | $16,612,000 | $16,174,000 | $8,349,000 | $1,255,000 | $10,078,000 |
| FY 2022 | 1,317 | $17,278,000 | $16,206,000 | $8,876,000 | $1,544,000 | $11,127,000 |
| FY 2021 | 1,332 | $14,777,000 | $14,472,000 | $7,582,000 | $1,253,000 | $11,572,000 |
| FY 2020 | 1,332 | $13,911,000 | $13,529,000 | $7,241,000 | $1,085,000 | $9,142,000 |