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IN Regular Public School District 4 Schools

South Vermillion Com Sch Corp

Clinton, IN 47842 • Vermillion County • 4 Operating Schools
(765) 832-2426
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,582 students
Census F-33 • FY 2024
Total Revenue
$23,903,000
Total Expenditure
$24,848,000
Classroom Instruction
$11,442,000
Outstanding Debt
$10,955,000

Revenue Sources

State Government Funds: $15,487,000 (64.8%) Local Taxes & Fees: $6,442,000 (27%) Federal Aid: $1,974,000 (8.3%)
State Government Funds $15,487,000 64.8%
Local Taxes & Fees $6,442,000 27%
Federal Aid $1,974,000 8.3%
Total Revenue $23,903,000 100.0%

Expenditure Allocation

Classroom Instruction: $11,442,000 (46%) Support Services: $8,107,000 (32.6%) Capital Outlays: $2,202,000 (8.9%) Other / Operations: $3,097,000 (12.5%)
Classroom Instruction $11,442,000 46%
Support Services $8,107,000 32.6%
Capital Outlays $2,202,000 8.9%
Other / Operations $3,097,000 12.5%
Total Expenditure $24,848,000 100.0%

Financial Comparison & Trends Chart

$0$4,750$9,500$14,250$19,000FY 2020 Revenue/Student: $12,420$12,420FY 2020 Expenditure/Student: $14,175$14,175FY 20201,689 stdsFY 2021 Revenue/Student: $13,433$13,433FY 2021 Expenditure/Student: $15,653$15,653FY 20211,652 stdsFY 2022 Revenue/Student: $15,937$15,937FY 2022 Expenditure/Student: $16,492$16,492FY 20221,615 stdsFY 2023 Revenue/Student: $15,161$15,161FY 2023 Expenditure/Student: $15,250$15,250FY 20231,594 stdsFY 2024 Revenue/Student: $15,109$15,109FY 2024 Expenditure/Student: $15,707$15,707FY 20241,582 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $16,492

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,582 $23,903,000 $24,848,000 $11,442,000 $2,202,000 $10,955,000
FY 2023 1,594 $24,167,000 $24,309,000 $11,352,000 $2,225,000 $10,725,000
FY 2022 1,615 $25,739,000 $26,635,000 $12,049,000 $4,588,000 $7,605,000
FY 2021 1,652 $22,192,000 $25,858,000 $10,165,000 $6,069,000 $8,417,000
FY 2020 1,689 $20,977,000 $23,942,000 $10,010,000 $5,070,000 $9,930,000