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IN Regular Public School District 4 Schools

South Gibson School Corporation

Fort Branch, IN 47648 • Gibson County • 4 Operating Schools
(812) 753-4230
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,142 students
Census F-33 • FY 2024
Total Revenue
$32,358,000
Total Expenditure
$32,357,000
Classroom Instruction
$15,160,000
Outstanding Debt
$8,655,000

Revenue Sources

State Government Funds: $19,491,000 (60.2%) Local Taxes & Fees: $11,275,000 (34.8%) Federal Aid: $1,592,000 (4.9%)
State Government Funds $19,491,000 60.2%
Local Taxes & Fees $11,275,000 34.8%
Federal Aid $1,592,000 4.9%
Total Revenue $32,358,000 100.0%

Expenditure Allocation

Classroom Instruction: $15,160,000 (46.9%) Support Services: $10,815,000 (33.4%) Capital Outlays: $4,029,000 (12.5%) Other / Operations: $2,353,000 (7.3%)
Classroom Instruction $15,160,000 46.9%
Support Services $10,815,000 33.4%
Capital Outlays $4,029,000 12.5%
Other / Operations $2,353,000 7.3%
Total Expenditure $32,357,000 100.0%

Financial Comparison & Trends Chart

$0$4,500$9,000$13,500$18,000FY 2020 Revenue/Student: $12,474$12,474FY 2020 Expenditure/Student: $13,259$13,259FY 20202,087 stdsFY 2021 Revenue/Student: $14,520$14,520FY 2021 Expenditure/Student: $13,435$13,435FY 20212,048 stdsFY 2022 Revenue/Student: $14,572$14,572FY 2022 Expenditure/Student: $13,860$13,860FY 20222,069 stdsFY 2023 Revenue/Student: $15,319$15,319FY 2023 Expenditure/Student: $15,313$15,313FY 20232,110 stdsFY 2024 Revenue/Student: $15,106$15,106FY 2024 Expenditure/Student: $15,106$15,106FY 20242,142 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,319

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,142 $32,358,000 $32,357,000 $15,160,000 $4,029,000 $8,655,000
FY 2023 2,110 $32,324,000 $32,311,000 $14,741,000 $4,636,000 $10,930,000
FY 2022 2,069 $30,149,000 $28,676,000 $13,210,000 $3,330,000 $14,225,000
FY 2021 2,048 $29,736,000 $27,514,000 $12,697,000 $3,840,000 $15,290,000
FY 2020 2,087 $26,033,000 $27,671,000 $11,749,000 $5,466,000 $17,395,000