IN
Regular Public School District
5 Schools
Southwest Dubois Co Sch Corp
Huntingburg, IN 47542
•
Dubois County
•
5 Operating Schools
(812) 683-3971
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,990 students
Total Revenue
$35,113,000
Total Expenditure
$29,406,000
Classroom Instruction
$13,845,000
Outstanding Debt
$14,761,000
Revenue Sources
| State Government Funds | $19,810,000 | 56.4% | |
| Local Taxes & Fees | $11,177,000 | 31.8% | |
| Federal Aid | $4,126,000 | 11.8% | |
| Total Revenue | $35,113,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,845,000 | 47.1% | |
| Support Services | $10,514,000 | 35.8% | |
| Capital Outlays | $2,657,000 | 9% | |
| Other / Operations | $2,390,000 | 8.1% | |
| Total Expenditure | $29,406,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,645
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,990 | $35,113,000 | $29,406,000 | $13,845,000 | $2,657,000 | $14,761,000 |
| FY 2023 | 1,965 | $31,689,000 | $30,991,000 | $13,018,000 | $4,191,000 | $14,256,000 |
| FY 2022 | 1,898 | $28,735,000 | $26,321,000 | $12,705,000 | $2,046,000 | $18,392,000 |
| FY 2021 | 1,871 | $25,329,000 | $22,116,000 | $11,407,000 | $1,296,000 | $14,429,000 |
| FY 2020 | 1,815 | $23,414,000 | $20,652,000 | $11,107,000 | $1,230,000 | $16,727,000 |