IN
Regular Public School District
3 Schools
Southwest Parke Com Sch Corp
Montezuma, IN 47862
•
Parke County
•
3 Operating Schools
(765) 569-2073
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,032 students
Total Revenue
$15,382,000
Total Expenditure
$15,610,000
Classroom Instruction
$6,799,000
Outstanding Debt
$478,000
Revenue Sources
| State Government Funds | $9,872,000 | 64.2% | |
| Local Taxes & Fees | $4,430,000 | 28.8% | |
| Federal Aid | $1,080,000 | 7% | |
| Total Revenue | $15,382,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,799,000 | 43.6% | |
| Support Services | $5,851,000 | 37.5% | |
| Capital Outlays | $1,543,000 | 9.9% | |
| Other / Operations | $1,417,000 | 9.1% | |
| Total Expenditure | $15,610,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,126
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,032 | $15,382,000 | $15,610,000 | $6,799,000 | $1,543,000 | $478,000 |
| FY 2023 | 1,016 | $14,633,000 | $14,616,000 | $6,730,000 | $1,078,000 | $1,337,000 |
| FY 2022 | 1,040 | $14,204,000 | $13,912,000 | $7,182,000 | $1,040,000 | $2,811,000 |
| FY 2021 | 1,027 | $12,919,000 | $12,997,000 | $6,374,000 | $1,158,000 | $3,317,000 |
| FY 2020 | 1,057 | $14,069,000 | $11,784,000 | $6,044,000 | $668,000 | $4,270,000 |