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IN Regular Public School District 2 Schools

Paoli Community School Corp

Paoli, IN 47454 • Orange County • 2 Operating Schools
(812) 723-4717
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,285 students
Census F-33 • FY 2024
Total Revenue
$23,512,000
Total Expenditure
$20,899,000
Classroom Instruction
$9,863,000
Outstanding Debt
$16,372,000

Revenue Sources

State Government Funds: $11,969,000 (50.9%) Local Taxes & Fees: $5,969,000 (25.4%) Federal Aid: $5,574,000 (23.7%)
State Government Funds $11,969,000 50.9%
Local Taxes & Fees $5,969,000 25.4%
Federal Aid $5,574,000 23.7%
Total Revenue $23,512,000 100.0%

Expenditure Allocation

Classroom Instruction: $9,863,000 (47.2%) Support Services: $5,457,000 (26.1%) Capital Outlays: $3,908,000 (18.7%) Other / Operations: $1,671,000 (8%)
Classroom Instruction $9,863,000 47.2%
Support Services $5,457,000 26.1%
Capital Outlays $3,908,000 18.7%
Other / Operations $1,671,000 8%
Total Expenditure $20,899,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $13,293$13,293FY 2020 Expenditure/Student: $11,831$11,831FY 20201,331 stdsFY 2021 Revenue/Student: $14,641$14,641FY 2021 Expenditure/Student: $16,130$16,130FY 20211,243 stdsFY 2022 Revenue/Student: $15,063$15,063FY 2022 Expenditure/Student: $14,482$14,482FY 20221,287 stdsFY 2023 Revenue/Student: $14,392$14,392FY 2023 Expenditure/Student: $14,444$14,444FY 20231,273 stdsFY 2024 Revenue/Student: $18,297$18,297FY 2024 Expenditure/Student: $16,264$16,264FY 20241,285 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,297

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,285 $23,512,000 $20,899,000 $9,863,000 $3,908,000 $16,372,000
FY 2023 1,273 $18,321,000 $18,387,000 $9,788,000 $1,959,000 $12,912,000
FY 2022 1,287 $19,386,000 $18,638,000 $10,316,000 $1,898,000 $14,123,000
FY 2021 1,243 $18,199,000 $20,049,000 $8,657,000 $5,607,000 $14,569,000
FY 2020 1,331 $17,693,000 $15,747,000 $8,780,000 $1,326,000 $15,415,000