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IN Other Education Agency

South Central Area Special Ed

Paoli, IN 47454 • Orange County • 0 Operating Schools
(812) 723-2089
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 0 students
Census F-33 • FY 2024
Total Revenue
$2,482,000
Total Expenditure
$2,437,000
Classroom Instruction
$207,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $69,000 (2.8%) Local Taxes & Fees: $31,000 (1.2%) Federal Aid: $2,382,000 (96%)
State Government Funds $69,000 2.8%
Local Taxes & Fees $31,000 1.2%
Federal Aid $2,382,000 96%
Total Revenue $2,482,000 100.0%

Expenditure Allocation

Classroom Instruction: $207,000 (8.5%) Support Services: $939,000 (38.5%) Other / Operations: $1,291,000 (53%)
Classroom Instruction $207,000 8.5%
Support Services $939,000 38.5%
Capital Outlays $0 0%
Other / Operations $1,291,000 53%
Total Expenditure $2,437,000 100.0%

Financial Comparison & Trends Chart

$0$0$1$1$1N/AFY 2020Enrollment N/AN/AFY 2021Enrollment N/AN/AFY 2022Enrollment N/AN/AFY 2023Enrollment N/AN/AFY 2024Enrollment N/A
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 $2,482,000 $2,437,000 $207,000 $0 $0
FY 2023 0 $2,741,000 $2,762,000 $214,000 $167,000 $0
FY 2022 0 $2,359,000 $2,399,000 $260,000 $26,000 $0
FY 2021 0 $2,222,000 $2,227,000 $663,000 $0 $0
FY 2020 0 $2,224,000 $2,373,000 $1,363,000 $4,000 $0