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IN Other Education Agency 1 Schools

Old National Trail Spec Serv Coop

Greencastle, IN 46135 • Putnam County • 1 Operating Schools
(765) 653-2781
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 0 students
Census F-33 • FY 2024
Total Revenue
$3,319,000
Total Expenditure
$3,299,000
Classroom Instruction
$823,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $15,000 (0.5%) Local Taxes & Fees: $1,498,000 (45.1%) Federal Aid: $1,806,000 (54.4%)
State Government Funds $15,000 0.5%
Local Taxes & Fees $1,498,000 45.1%
Federal Aid $1,806,000 54.4%
Total Revenue $3,319,000 100.0%

Expenditure Allocation

Classroom Instruction: $823,000 (24.9%) Support Services: $2,365,000 (71.7%) Capital Outlays: $57,000 (1.7%) Other / Operations: $54,000 (1.6%)
Classroom Instruction $823,000 24.9%
Support Services $2,365,000 71.7%
Capital Outlays $57,000 1.7%
Other / Operations $54,000 1.6%
Total Expenditure $3,299,000 100.0%

Financial Comparison & Trends Chart

$0$0$1$1$1N/AFY 2020Enrollment N/AN/AFY 2021Enrollment N/AN/AFY 2022Enrollment N/AN/AFY 2023Enrollment N/AN/AFY 2024Enrollment N/A
Revenue per Student Expenditure per Student
Peak Per-Pupil: $1

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 0 $3,319,000 $3,299,000 $823,000 $57,000 $0
FY 2023 0 $3,256,000 $2,943,000 $743,000 $0 $0
FY 2022 0 $2,808,000 $2,847,000 $603,000 $0 $0
FY 2021 0 $2,470,000 $2,468,000 $471,000 $0 $0
FY 2020 0 $2,593,000 $2,525,000 $571,000 $0 $0