IN
Regular Public School District
4 Schools
Rochester Community School Corp
Rochester, IN 46975
•
Fulton County
•
4 Operating Schools
(574) 223-2159
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,208 students
Total Revenue
$26,433,000
Total Expenditure
$26,677,000
Classroom Instruction
$12,494,000
Outstanding Debt
$33,726,000
Revenue Sources
| State Government Funds | $14,916,000 | 56.4% | |
| Local Taxes & Fees | $8,725,000 | 33% | |
| Federal Aid | $2,792,000 | 10.6% | |
| Total Revenue | $26,433,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,494,000 | 46.8% | |
| Support Services | $8,296,000 | 31.1% | |
| Capital Outlays | $3,599,000 | 13.5% | |
| Other / Operations | $2,288,000 | 8.6% | |
| Total Expenditure | $26,677,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,084
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,208 | $26,433,000 | $26,677,000 | $12,494,000 | $3,599,000 | $33,726,000 |
| FY 2023 | 1,613 | $29,405,000 | $26,828,000 | $13,250,000 | $2,203,000 | $24,396,000 |
| FY 2022 | 1,692 | $25,626,000 | $27,442,000 | $13,672,000 | $2,347,000 | $26,551,000 |
| FY 2021 | 1,751 | $23,465,000 | $22,498,000 | $10,926,000 | $2,497,000 | $27,060,000 |
| FY 2020 | 1,763 | $22,855,000 | $27,408,000 | $10,967,000 | $7,400,000 | $29,249,000 |