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IN Regular Public School District 5 Schools

Oak Hill United School Corp

Converse, IN 46919 • Grant County • 5 Operating Schools
(765) 395-3341
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,614 students
Census F-33 • FY 2024
Total Revenue
$28,409,000
Total Expenditure
$24,402,000
Classroom Instruction
$11,197,000
Outstanding Debt
$16,809,000

Revenue Sources

State Government Funds: $15,101,000 (53.2%) Local Taxes & Fees: $8,092,000 (28.5%) Federal Aid: $5,216,000 (18.4%)
State Government Funds $15,101,000 53.2%
Local Taxes & Fees $8,092,000 28.5%
Federal Aid $5,216,000 18.4%
Total Revenue $28,409,000 100.0%

Expenditure Allocation

Classroom Instruction: $11,197,000 (45.9%) Support Services: $8,754,000 (35.9%) Capital Outlays: $3,238,000 (13.3%) Other / Operations: $1,213,000 (5%)
Classroom Instruction $11,197,000 45.9%
Support Services $8,754,000 35.9%
Capital Outlays $3,238,000 13.3%
Other / Operations $1,213,000 5%
Total Expenditure $24,402,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $11,613$11,613FY 2020 Expenditure/Student: $10,960$10,960FY 20201,702 stdsFY 2021 Revenue/Student: $12,106$12,106FY 2021 Expenditure/Student: $10,983$10,983FY 20211,674 stdsFY 2022 Revenue/Student: $14,122$14,122FY 2022 Expenditure/Student: $12,819$12,819FY 20221,642 stdsFY 2023 Revenue/Student: $13,482$13,482FY 2023 Expenditure/Student: $12,557$12,557FY 20231,627 stdsFY 2024 Revenue/Student: $17,602$17,602FY 2024 Expenditure/Student: $15,119$15,119FY 20241,614 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,602

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,614 $28,409,000 $24,402,000 $11,197,000 $3,238,000 $16,809,000
FY 2023 1,627 $21,935,000 $20,431,000 $9,356,000 $2,792,000 $19,383,000
FY 2022 1,642 $23,189,000 $21,048,000 $10,803,000 $2,073,000 $19,086,000
FY 2021 1,674 $20,265,000 $18,385,000 $9,282,000 $1,903,000 $20,005,000
FY 2020 1,702 $19,765,000 $18,654,000 $9,173,000 $2,522,000 $21,354,000