IN
Regular Public School District
4 Schools
South Spencer County Sch Corp
Rockport, IN 47635
•
Spencer County
•
4 Operating Schools
(812) 649-2591
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,072 students
Total Revenue
$18,517,000
Total Expenditure
$18,037,000
Classroom Instruction
$7,818,000
Outstanding Debt
$5,795,000
Revenue Sources
| State Government Funds | $10,385,000 | 56.1% | |
| Local Taxes & Fees | $6,885,000 | 37.2% | |
| Federal Aid | $1,247,000 | 6.7% | |
| Total Revenue | $18,517,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,818,000 | 43.3% | |
| Support Services | $5,513,000 | 30.6% | |
| Capital Outlays | $3,282,000 | 18.2% | |
| Other / Operations | $1,424,000 | 7.9% | |
| Total Expenditure | $18,037,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,593
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,072 | $18,517,000 | $18,037,000 | $7,818,000 | $3,282,000 | $5,795,000 |
| FY 2023 | 1,092 | $18,467,000 | $19,212,000 | $7,908,000 | $4,382,000 | $6,920,000 |
| FY 2022 | 1,111 | $17,907,000 | $16,819,000 | $7,484,000 | $2,521,000 | $8,510,000 |
| FY 2021 | 1,159 | $17,131,000 | $15,738,000 | $7,006,000 | $2,045,000 | $9,020,000 |
| FY 2020 | 1,215 | $16,743,000 | $18,232,000 | $6,886,000 | $5,260,000 | $10,500,000 |