IN
Regular Public School District
5 Schools
Southwest School Corporation
Sullivan, IN 47882
•
Sullivan County
•
5 Operating Schools
(812) 268-6311
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,801 students
Total Revenue
$27,643,000
Total Expenditure
$28,415,000
Classroom Instruction
$11,753,000
Outstanding Debt
$27,000
Revenue Sources
| State Government Funds | $16,927,000 | 61.2% | |
| Local Taxes & Fees | $8,822,000 | 31.9% | |
| Federal Aid | $1,894,000 | 6.9% | |
| Total Revenue | $27,643,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,753,000 | 41.4% | |
| Support Services | $10,410,000 | 36.6% | |
| Capital Outlays | $3,764,000 | 13.2% | |
| Other / Operations | $2,488,000 | 8.8% | |
| Total Expenditure | $28,415,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,091
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,801 | $27,643,000 | $28,415,000 | $11,753,000 | $3,764,000 | $27,000 |
| FY 2023 | 1,743 | $26,758,000 | $28,046,000 | $11,834,000 | $4,136,000 | $3,243,000 |
| FY 2022 | 1,650 | $25,503,000 | $24,920,000 | $10,838,000 | $3,273,000 | $7,098,000 |
| FY 2021 | 1,755 | $24,709,000 | $25,009,000 | $11,194,000 | $3,021,000 | $6,986,000 |
| FY 2020 | 1,783 | $23,279,000 | $24,395,000 | $10,261,000 | $4,276,000 | $9,536,000 |