IN
Regular Public School District
4 Schools
Norwell Community Schools
Ossian, IN 46777
•
Wells County
•
4 Operating Schools
(260) 622-4125
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,439 students
Total Revenue
$35,814,000
Total Expenditure
$45,020,000
Classroom Instruction
$14,970,000
Outstanding Debt
$65,915,000
Revenue Sources
| State Government Funds | $21,354,000 | 59.6% | |
| Local Taxes & Fees | $13,324,000 | 37.2% | |
| Federal Aid | $1,136,000 | 3.2% | |
| Total Revenue | $35,814,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $14,970,000 | 33.3% | |
| Support Services | $14,561,000 | 32.3% | |
| Capital Outlays | $11,007,000 | 24.4% | |
| Other / Operations | $4,482,000 | 10% | |
| Total Expenditure | $45,020,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,458
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,439 | $35,814,000 | $45,020,000 | $14,970,000 | $11,007,000 | $65,915,000 |
| FY 2023 | 2,464 | $34,578,000 | $32,994,000 | $14,804,000 | $2,554,000 | $62,070,000 |
| FY 2022 | 2,467 | $33,494,000 | $32,621,000 | $13,589,000 | $4,331,000 | $61,255,000 |
| FY 2021 | 2,446 | $30,729,000 | $31,536,000 | $13,309,000 | $4,180,000 | $22,660,000 |
| FY 2020 | 2,515 | $29,050,000 | $28,687,000 | $13,339,000 | $3,061,000 | $24,995,000 |