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IN Regular Public School District 3 Schools

South Adams Schools

Berne, IN 46711 • Adams County • 3 Operating Schools
(260) 589-3133
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,308 students
Census F-33 • FY 2024
Total Revenue
$22,340,000
Total Expenditure
$22,248,000
Classroom Instruction
$10,872,000
Outstanding Debt
$16,615,000

Revenue Sources

State Government Funds: $12,062,000 (54%) Local Taxes & Fees: $6,541,000 (29.3%) Federal Aid: $3,737,000 (16.7%)
State Government Funds $12,062,000 54%
Local Taxes & Fees $6,541,000 29.3%
Federal Aid $3,737,000 16.7%
Total Revenue $22,340,000 100.0%

Expenditure Allocation

Classroom Instruction: $10,872,000 (48.9%) Support Services: $6,896,000 (31%) Capital Outlays: $2,785,000 (12.5%) Other / Operations: $1,695,000 (7.6%)
Classroom Instruction $10,872,000 48.9%
Support Services $6,896,000 31%
Capital Outlays $2,785,000 12.5%
Other / Operations $1,695,000 7.6%
Total Expenditure $22,248,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $12,832$12,832FY 2020 Expenditure/Student: $13,003$13,003FY 20201,298 stdsFY 2021 Revenue/Student: $15,300$15,300FY 2021 Expenditure/Student: $15,296$15,296FY 20211,238 stdsFY 2022 Revenue/Student: $17,938$17,938FY 2022 Expenditure/Student: $16,936$16,936FY 20221,250 stdsFY 2023 Revenue/Student: $18,867$18,867FY 2023 Expenditure/Student: $17,943$17,943FY 20231,291 stdsFY 2024 Revenue/Student: $17,080$17,080FY 2024 Expenditure/Student: $17,009$17,009FY 20241,308 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,867

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,308 $22,340,000 $22,248,000 $10,872,000 $2,785,000 $16,615,000
FY 2023 1,291 $24,357,000 $23,164,000 $10,634,000 $4,765,000 $12,880,000
FY 2022 1,250 $22,422,000 $21,170,000 $10,354,000 $3,358,000 $13,980,000
FY 2021 1,238 $18,942,000 $18,937,000 $10,199,000 $1,802,000 $14,505,000
FY 2020 1,298 $16,656,000 $16,878,000 $8,813,000 $2,397,000 $15,540,000