IN
Regular Public School District
2 Schools
Orleans Community Schools
Orleans, IN 47452
•
Orange County
•
2 Operating Schools
(812) 865-2688
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 886 students
Total Revenue
$15,049,000
Total Expenditure
$17,165,000
Classroom Instruction
$6,794,000
Outstanding Debt
$16,006,000
Revenue Sources
| State Government Funds | $8,531,000 | 56.7% | |
| Local Taxes & Fees | $4,219,000 | 28% | |
| Federal Aid | $2,299,000 | 15.3% | |
| Total Revenue | $15,049,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,794,000 | 39.6% | |
| Support Services | $4,162,000 | 24.2% | |
| Capital Outlays | $5,300,000 | 30.9% | |
| Other / Operations | $909,000 | 5.3% | |
| Total Expenditure | $17,165,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,374
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 886 | $15,049,000 | $17,165,000 | $6,794,000 | $5,300,000 | $16,006,000 |
| FY 2023 | 908 | $13,786,000 | $14,295,000 | $6,604,000 | $2,696,000 | $7,864,000 |
| FY 2022 | 887 | $12,444,000 | $12,028,000 | $6,367,000 | $1,609,000 | $9,841,000 |
| FY 2021 | 864 | $11,682,000 | $11,226,000 | $5,486,000 | $2,091,000 | $10,482,000 |
| FY 2020 | 864 | $10,459,000 | $12,582,000 | $5,063,000 | $3,868,000 | $9,490,000 |