IN
Other Education Agency
1 Schools
Ripley-Ohio-Dearborn Sp Ed Coop
Sunman, IN 47041
•
Ripley County
•
1 Operating Schools
(812) 623-2212
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 0 students
Total Revenue
$7,385,000
Total Expenditure
$2,694,000
Classroom Instruction
$1,084,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $9,000 | 0.1% | |
| Local Taxes & Fees | $5,365,000 | 72.6% | |
| Federal Aid | $2,011,000 | 27.2% | |
| Total Revenue | $7,385,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,084,000 | 40.2% | |
| Support Services | $1,465,000 | 54.4% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $145,000 | 5.4% | |
| Total Expenditure | $2,694,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 0 | $7,385,000 | $2,694,000 | $1,084,000 | $0 | $0 |
| FY 2023 | 0 | $7,553,000 | $2,716,000 | $1,230,000 | $0 | $0 |
| FY 2022 | 0 | $7,140,000 | $2,539,000 | $1,216,000 | $15,000 | $0 |
| FY 2021 | 0 | $5,990,000 | $2,553,000 | $1,117,000 | $15,000 | $0 |
| FY 2020 | 0 | $11,225,000 | $3,610,000 | $1,877,000 | $3,000 | $0 |