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IN Regular Public School District 4 Schools

Southeast Dubois Co Sch Corp

Ferdinand, IN 47532 • Dubois County • 4 Operating Schools
(812) 817-0900
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,249 students
Census F-33 • FY 2024
Total Revenue
$19,442,000
Total Expenditure
$17,483,000
Classroom Instruction
$8,211,000
Outstanding Debt
$6,254,000

Revenue Sources

State Government Funds: $11,056,000 (56.9%) Local Taxes & Fees: $7,571,000 (38.9%) Federal Aid: $815,000 (4.2%)
State Government Funds $11,056,000 56.9%
Local Taxes & Fees $7,571,000 38.9%
Federal Aid $815,000 4.2%
Total Revenue $19,442,000 100.0%

Expenditure Allocation

Classroom Instruction: $8,211,000 (47%) Support Services: $5,938,000 (34%) Capital Outlays: $1,921,000 (11%) Other / Operations: $1,413,000 (8.1%)
Classroom Instruction $8,211,000 47%
Support Services $5,938,000 34%
Capital Outlays $1,921,000 11%
Other / Operations $1,413,000 8.1%
Total Expenditure $17,483,000 100.0%

Financial Comparison & Trends Chart

$0$4,500$9,000$13,500$18,000FY 2020 Revenue/Student: $11,420$11,420FY 2020 Expenditure/Student: $10,848$10,848FY 20201,287 stdsFY 2021 Revenue/Student: $12,913$12,913FY 2021 Expenditure/Student: $11,019$11,019FY 20211,250 stdsFY 2022 Revenue/Student: $14,187$14,187FY 2022 Expenditure/Student: $13,111$13,111FY 20221,276 stdsFY 2023 Revenue/Student: $13,767$13,767FY 2023 Expenditure/Student: $13,092$13,092FY 20231,254 stdsFY 2024 Revenue/Student: $15,566$15,566FY 2024 Expenditure/Student: $13,998$13,998FY 20241,249 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,566

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,249 $19,442,000 $17,483,000 $8,211,000 $1,921,000 $6,254,000
FY 2023 1,254 $17,264,000 $16,417,000 $7,720,000 $1,934,000 $7,734,000
FY 2022 1,276 $18,102,000 $16,729,000 $8,082,000 $1,634,000 $10,206,000
FY 2021 1,250 $16,141,000 $13,774,000 $6,813,000 $1,126,000 $10,990,000
FY 2020 1,287 $14,698,000 $13,961,000 $7,036,000 $1,336,000 $12,263,000