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IN Regular Public School District 2 Schools

Randolph Eastern School Corp

Union City, IN 47390 • Randolph County • 2 Operating Schools
(765) 964-4994
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 924 students
Census F-33 • FY 2024
Total Revenue
$14,909,000
Total Expenditure
$14,634,000
Classroom Instruction
$6,967,000
Outstanding Debt
$6,241,000

Revenue Sources

State Government Funds: $8,853,000 (59.4%) Local Taxes & Fees: $3,422,000 (23%) Federal Aid: $2,634,000 (17.7%)
State Government Funds $8,853,000 59.4%
Local Taxes & Fees $3,422,000 23%
Federal Aid $2,634,000 17.7%
Total Revenue $14,909,000 100.0%

Expenditure Allocation

Classroom Instruction: $6,967,000 (47.6%) Support Services: $4,910,000 (33.6%) Capital Outlays: $1,444,000 (9.9%) Other / Operations: $1,313,000 (9%)
Classroom Instruction $6,967,000 47.6%
Support Services $4,910,000 33.6%
Capital Outlays $1,444,000 9.9%
Other / Operations $1,313,000 9%
Total Expenditure $14,634,000 100.0%

Financial Comparison & Trends Chart

$0$4,750$9,500$14,250$19,000FY 2020 Revenue/Student: $13,236$13,236FY 2020 Expenditure/Student: $11,518$11,518FY 2020900 stdsFY 2021 Revenue/Student: $12,615$12,615FY 2021 Expenditure/Student: $11,216$11,216FY 2021924 stdsFY 2022 Revenue/Student: $14,162$14,162FY 2022 Expenditure/Student: $12,571$12,571FY 2022897 stdsFY 2023 Revenue/Student: $14,629$14,629FY 2023 Expenditure/Student: $15,149$15,149FY 2023928 stdsFY 2024 Revenue/Student: $16,135$16,135FY 2024 Expenditure/Student: $15,838$15,838FY 2024924 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $16,135

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 924 $14,909,000 $14,634,000 $6,967,000 $1,444,000 $6,241,000
FY 2023 928 $13,576,000 $14,058,000 $6,749,000 $1,321,000 $6,997,000
FY 2022 897 $12,703,000 $11,276,000 $6,053,000 $620,000 $5,304,000
FY 2021 924 $11,656,000 $10,364,000 $5,572,000 $561,000 $4,649,000
FY 2020 900 $11,912,000 $10,366,000 $5,495,000 $962,000 $5,266,000