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IN Regular Public School District 2 Schools

Smith-Green Community Schools

Churubusco, IN 46723 • Whitley County • 2 Operating Schools
(260) 693-2007
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,126 students
Census F-33 • FY 2024
Total Revenue
$19,513,000
Total Expenditure
$17,105,000
Classroom Instruction
$7,256,000
Outstanding Debt
$6,907,000

Revenue Sources

State Government Funds: $10,343,000 (53%) Local Taxes & Fees: $8,014,000 (41.1%) Federal Aid: $1,156,000 (5.9%)
State Government Funds $10,343,000 53%
Local Taxes & Fees $8,014,000 41.1%
Federal Aid $1,156,000 5.9%
Total Revenue $19,513,000 100.0%

Expenditure Allocation

Classroom Instruction: $7,256,000 (42.4%) Support Services: $5,895,000 (34.5%) Capital Outlays: $2,603,000 (15.2%) Other / Operations: $1,351,000 (7.9%)
Classroom Instruction $7,256,000 42.4%
Support Services $5,895,000 34.5%
Capital Outlays $2,603,000 15.2%
Other / Operations $1,351,000 7.9%
Total Expenditure $17,105,000 100.0%

Financial Comparison & Trends Chart

$0$5,000$10,000$15,000$20,000FY 2020 Revenue/Student: $12,513$12,513FY 2020 Expenditure/Student: $11,239$11,239FY 20201,175 stdsFY 2021 Revenue/Student: $13,152$13,152FY 2021 Expenditure/Student: $11,839$11,839FY 20211,186 stdsFY 2022 Revenue/Student: $13,921$13,921FY 2022 Expenditure/Student: $13,131$13,131FY 20221,191 stdsFY 2023 Revenue/Student: $14,693$14,693FY 2023 Expenditure/Student: $15,013$15,013FY 20231,132 stdsFY 2024 Revenue/Student: $17,329$17,329FY 2024 Expenditure/Student: $15,191$15,191FY 20241,126 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,329

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,126 $19,513,000 $17,105,000 $7,256,000 $2,603,000 $6,907,000
FY 2023 1,132 $16,633,000 $16,995,000 $7,517,000 $2,371,000 $7,642,000
FY 2022 1,191 $16,580,000 $15,639,000 $6,645,000 $2,583,000 $8,930,000
FY 2021 1,186 $15,598,000 $14,041,000 $6,417,000 $1,436,000 $9,339,000
FY 2020 1,175 $14,703,000 $13,206,000 $6,005,000 $1,614,000 $6,291,000