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IN Regular Public School District 2 Schools

South Henry School Corp

Straughn, IN 47387 • Henry County • 2 Operating Schools
(765) 987-7882
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 789 students
Census F-33 • FY 2024
Total Revenue
$11,203,000
Total Expenditure
$10,185,000
Classroom Instruction
$4,441,000
Outstanding Debt
$8,202,000

Revenue Sources

State Government Funds: $7,474,000 (66.7%) Local Taxes & Fees: $3,135,000 (28%) Federal Aid: $594,000 (5.3%)
State Government Funds $7,474,000 66.7%
Local Taxes & Fees $3,135,000 28%
Federal Aid $594,000 5.3%
Total Revenue $11,203,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,441,000 (43.6%) Support Services: $3,796,000 (37.3%) Capital Outlays: $966,000 (9.5%) Other / Operations: $982,000 (9.6%)
Classroom Instruction $4,441,000 43.6%
Support Services $3,796,000 37.3%
Capital Outlays $966,000 9.5%
Other / Operations $982,000 9.6%
Total Expenditure $10,185,000 100.0%

Financial Comparison & Trends Chart

$0$4,250$8,500$12,750$17,000FY 2020 Revenue/Student: $11,859$11,859FY 2020 Expenditure/Student: $11,696$11,696FY 2020737 stdsFY 2021 Revenue/Student: $12,641$12,641FY 2021 Expenditure/Student: $12,486$12,486FY 2021724 stdsFY 2022 Revenue/Student: $14,151$14,151FY 2022 Expenditure/Student: $13,477$13,477FY 2022707 stdsFY 2023 Revenue/Student: $14,195$14,195FY 2023 Expenditure/Student: $13,420$13,420FY 2023753 stdsFY 2024 Revenue/Student: $14,199$14,199FY 2024 Expenditure/Student: $12,909$12,909FY 2024789 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $14,199

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 789 $11,203,000 $10,185,000 $4,441,000 $966,000 $8,202,000
FY 2023 753 $10,689,000 $10,105,000 $4,538,000 $865,000 $8,377,000
FY 2022 707 $10,005,000 $9,528,000 $4,491,000 $830,000 $5,627,000
FY 2021 724 $9,152,000 $9,040,000 $4,217,000 $721,000 $5,895,000
FY 2020 737 $8,740,000 $8,620,000 $4,086,000 $950,000 $5,456,000