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IN Regular Public School District 2 Schools

Oregon-Davis School Corp

Hamlet, IN 46532 • Starke County • 2 Operating Schools
(574) 867-2111
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 532 students
Census F-33 • FY 2024
Total Revenue
$9,892,000
Total Expenditure
$9,277,000
Classroom Instruction
$3,989,000
Outstanding Debt
$5,338,000

Revenue Sources

State Government Funds: $5,148,000 (52%) Local Taxes & Fees: $3,766,000 (38.1%) Federal Aid: $978,000 (9.9%)
State Government Funds $5,148,000 52%
Local Taxes & Fees $3,766,000 38.1%
Federal Aid $978,000 9.9%
Total Revenue $9,892,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,989,000 (43%) Support Services: $3,328,000 (35.9%) Capital Outlays: $1,092,000 (11.8%) Other / Operations: $868,000 (9.4%)
Classroom Instruction $3,989,000 43%
Support Services $3,328,000 35.9%
Capital Outlays $1,092,000 11.8%
Other / Operations $868,000 9.4%
Total Expenditure $9,277,000 100.0%

Financial Comparison & Trends Chart

$0$5,750$11,500$17,250$23,000FY 2020 Revenue/Student: $16,050$16,050FY 2020 Expenditure/Student: $14,558$14,558FY 2020504 stdsFY 2021 Revenue/Student: $17,262$17,262FY 2021 Expenditure/Student: $15,402$15,402FY 2021493 stdsFY 2022 Revenue/Student: $18,862$18,862FY 2022 Expenditure/Student: $18,326$18,326FY 2022478 stdsFY 2023 Revenue/Student: $19,419$19,419FY 2023 Expenditure/Student: $19,778$19,778FY 2023496 stdsFY 2024 Revenue/Student: $18,594$18,594FY 2024 Expenditure/Student: $17,438$17,438FY 2024532 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $19,778

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 532 $9,892,000 $9,277,000 $3,989,000 $1,092,000 $5,338,000
FY 2023 496 $9,632,000 $9,810,000 $4,089,000 $1,553,000 $5,892,000
FY 2022 478 $9,016,000 $8,760,000 $3,900,000 $1,124,000 $7,332,000
FY 2021 493 $8,510,000 $7,593,000 $3,356,000 $1,123,000 $7,923,000
FY 2020 504 $8,089,000 $7,337,000 $3,245,000 $1,028,000 $8,870,000