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IN Regular Public School District 5 Schools

Randolph Central School Corp

Winchester, IN 47394 • Randolph County • 5 Operating Schools
(765) 584-1401
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,431 students
Census F-33 • FY 2024
Total Revenue
$22,236,000
Total Expenditure
$22,089,000
Classroom Instruction
$9,734,000
Outstanding Debt
$22,763,000

Revenue Sources

State Government Funds: $13,752,000 (61.8%) Local Taxes & Fees: $6,172,000 (27.8%) Federal Aid: $2,312,000 (10.4%)
State Government Funds $13,752,000 61.8%
Local Taxes & Fees $6,172,000 27.8%
Federal Aid $2,312,000 10.4%
Total Revenue $22,236,000 100.0%

Expenditure Allocation

Classroom Instruction: $9,734,000 (44.1%) Support Services: $7,423,000 (33.6%) Capital Outlays: $2,564,000 (11.6%) Other / Operations: $2,368,000 (10.7%)
Classroom Instruction $9,734,000 44.1%
Support Services $7,423,000 33.6%
Capital Outlays $2,564,000 11.6%
Other / Operations $2,368,000 10.7%
Total Expenditure $22,089,000 100.0%

Financial Comparison & Trends Chart

$0$4,750$9,500$14,250$19,000FY 2020 Revenue/Student: $12,343$12,343FY 2020 Expenditure/Student: $11,837$11,837FY 20201,412 stdsFY 2021 Revenue/Student: $13,621$13,621FY 2021 Expenditure/Student: $14,122$14,122FY 20211,373 stdsFY 2022 Revenue/Student: $14,679$14,679FY 2022 Expenditure/Student: $15,034$15,034FY 20221,395 stdsFY 2023 Revenue/Student: $15,973$15,973FY 2023 Expenditure/Student: $15,548$15,548FY 20231,432 stdsFY 2024 Revenue/Student: $15,539$15,539FY 2024 Expenditure/Student: $15,436$15,436FY 20241,431 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,973

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,431 $22,236,000 $22,089,000 $9,734,000 $2,564,000 $22,763,000
FY 2023 1,432 $22,873,000 $22,265,000 $9,932,000 $3,212,000 $13,624,000
FY 2022 1,395 $20,477,000 $20,972,000 $8,986,000 $3,698,000 $11,842,000
FY 2021 1,373 $18,702,000 $19,389,000 $8,601,000 $3,446,000 $11,678,000
FY 2020 1,412 $17,429,000 $16,714,000 $8,085,000 $1,608,000 $10,936,000