Skip to main content
IN Regular Public School District 2 Schools

Perry Central Com Schools Corp

Leopold, IN 47551 • Perry County • 2 Operating Schools
(812) 843-5576
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,280 students
Census F-33 • FY 2024
Total Revenue
$20,243,000
Total Expenditure
$19,252,000
Classroom Instruction
$9,902,000
Outstanding Debt
$13,388,000

Revenue Sources

State Government Funds: $12,034,000 (59.4%) Local Taxes & Fees: $4,567,000 (22.6%) Federal Aid: $3,642,000 (18%)
State Government Funds $12,034,000 59.4%
Local Taxes & Fees $4,567,000 22.6%
Federal Aid $3,642,000 18%
Total Revenue $20,243,000 100.0%

Expenditure Allocation

Classroom Instruction: $9,902,000 (51.4%) Support Services: $6,095,000 (31.7%) Capital Outlays: $1,563,000 (8.1%) Other / Operations: $1,692,000 (8.8%)
Classroom Instruction $9,902,000 51.4%
Support Services $6,095,000 31.7%
Capital Outlays $1,563,000 8.1%
Other / Operations $1,692,000 8.8%
Total Expenditure $19,252,000 100.0%

Financial Comparison & Trends Chart

$0$4,750$9,500$14,250$19,000FY 2020 Revenue/Student: $11,683$11,683FY 2020 Expenditure/Student: $11,122$11,122FY 20201,250 stdsFY 2021 Revenue/Student: $12,154$12,154FY 2021 Expenditure/Student: $10,805$10,805FY 20211,269 stdsFY 2022 Revenue/Student: $13,088$13,088FY 2022 Expenditure/Student: $11,823$11,823FY 20221,275 stdsFY 2023 Revenue/Student: $14,594$14,594FY 2023 Expenditure/Student: $14,419$14,419FY 20231,285 stdsFY 2024 Revenue/Student: $15,815$15,815FY 2024 Expenditure/Student: $15,041$15,041FY 20241,280 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,815

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,280 $20,243,000 $19,252,000 $9,902,000 $1,563,000 $13,388,000
FY 2023 1,285 $18,753,000 $18,529,000 $9,023,000 $2,186,000 $14,493,000
FY 2022 1,275 $16,687,000 $15,074,000 $8,029,000 $1,050,000 $6,873,000
FY 2021 1,269 $15,423,000 $13,712,000 $7,384,000 $479,000 $3,233,000
FY 2020 1,250 $14,604,000 $13,903,000 $7,365,000 $618,000 $3,848,000