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IN Other Education Agency 1 Schools

Southeastern Career Center

Versailles, IN 47042 • Ripley County • 1 Operating Schools
(812) 689-5253
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 0 students
Census F-33 • FY 2024
Total Revenue
$4,559,000
Total Expenditure
$4,325,000
Classroom Instruction
$2,430,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $187,000 (4.1%) Local Taxes & Fees: $3,922,000 (86%) Federal Aid: $450,000 (9.9%)
State Government Funds $187,000 4.1%
Local Taxes & Fees $3,922,000 86%
Federal Aid $450,000 9.9%
Total Revenue $4,559,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,430,000 (56.2%) Support Services: $1,456,000 (33.7%) Capital Outlays: $439,000 (10.2%)
Classroom Instruction $2,430,000 56.2%
Support Services $1,456,000 33.7%
Capital Outlays $439,000 10.2%
Total Expenditure $4,325,000 100.0%

Financial Comparison & Trends Chart

$0$0$1$1$1N/AFY 2020Enrollment N/AN/AFY 2021Enrollment N/AN/AFY 2022Enrollment N/AN/AFY 2023Enrollment N/AN/AFY 2024Enrollment N/A
Revenue per Student Expenditure per Student
Peak Per-Pupil: $1

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 0 $4,559,000 $4,325,000 $2,430,000 $439,000 $0
FY 2023 0 $4,051,000 $3,731,000 $2,089,000 $233,000 $0
FY 2022 0 $3,967,000 $3,576,000 $2,046,000 $294,000 $0
FY 2021 0 $3,947,000 $3,546,000 $2,012,000 $304,000 $0
FY 2020 0 $3,921,000 $3,384,000 $1,878,000 $384,000 $0