IN
Regular Public School District
3 Schools
Shoals Community School Corp
Shoals, IN 47581
•
Martin County
•
3 Operating Schools
(812) 247-2060
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 654 students
Total Revenue
$10,743,000
Total Expenditure
$10,130,000
Classroom Instruction
$4,883,000
Outstanding Debt
$522,000
Revenue Sources
| State Government Funds | $6,436,000 | 59.9% | |
| Local Taxes & Fees | $2,505,000 | 23.3% | |
| Federal Aid | $1,802,000 | 16.8% | |
| Total Revenue | $10,743,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,883,000 | 48.2% | |
| Support Services | $3,956,000 | 39.1% | |
| Capital Outlays | $792,000 | 7.8% | |
| Other / Operations | $499,000 | 4.9% | |
| Total Expenditure | $10,130,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,427
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 654 | $10,743,000 | $10,130,000 | $4,883,000 | $792,000 | $522,000 |
| FY 2023 | 669 | $8,443,000 | $8,062,000 | $3,995,000 | $633,000 | $832,000 |
| FY 2022 | 689 | $8,816,000 | $8,481,000 | $4,215,000 | $786,000 | $1,297,000 |
| FY 2021 | 619 | $8,197,000 | $7,798,000 | $3,837,000 | $549,000 | $1,452,000 |
| FY 2020 | 645 | $7,506,000 | $7,404,000 | $3,559,000 | $589,000 | $1,747,000 |