IN
Regular Public School District
2 Schools
Pioneer Regional School Corp
Royal Center, IN 46978
•
Cass County
•
2 Operating Schools
(574) 643-2605
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 916 students
Total Revenue
$15,129,000
Total Expenditure
$13,722,000
Classroom Instruction
$5,931,000
Outstanding Debt
$7,299,000
Revenue Sources
| State Government Funds | $8,183,000 | 54.1% | |
| Local Taxes & Fees | $5,309,000 | 35.1% | |
| Federal Aid | $1,637,000 | 10.8% | |
| Total Revenue | $15,129,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,931,000 | 43.2% | |
| Support Services | $5,072,000 | 37% | |
| Capital Outlays | $1,713,000 | 12.5% | |
| Other / Operations | $1,006,000 | 7.3% | |
| Total Expenditure | $13,722,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,983
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 916 | $15,129,000 | $13,722,000 | $5,931,000 | $1,713,000 | $7,299,000 |
| FY 2023 | 941 | $14,396,000 | $15,981,000 | $5,821,000 | $3,861,000 | $8,135,000 |
| FY 2022 | 979 | $12,988,000 | $12,761,000 | $5,503,000 | $772,000 | $5,889,000 |
| FY 2021 | 960 | $12,080,000 | $10,516,000 | $5,002,000 | $475,000 | $6,189,000 |
| FY 2020 | 982 | $11,425,000 | $10,191,000 | $4,866,000 | $397,000 | $6,776,000 |