IN
Regular Public School District
3 Schools
Southwestern-Jefferson Co Con
Hanover, IN 47243
•
Jefferson County
•
3 Operating Schools
(812) 866-6250
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,290 students
Total Revenue
$18,416,000
Total Expenditure
$18,145,000
Classroom Instruction
$7,698,000
Outstanding Debt
$2,761,000
Revenue Sources
| State Government Funds | $11,618,000 | 63.1% | |
| Local Taxes & Fees | $5,242,000 | 28.5% | |
| Federal Aid | $1,556,000 | 8.4% | |
| Total Revenue | $18,416,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,698,000 | 42.4% | |
| Support Services | $6,388,000 | 35.2% | |
| Capital Outlays | $2,217,000 | 12.2% | |
| Other / Operations | $1,842,000 | 10.2% | |
| Total Expenditure | $18,145,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,913
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,290 | $18,416,000 | $18,145,000 | $7,698,000 | $2,217,000 | $2,761,000 |
| FY 2023 | 1,277 | $17,940,000 | $19,044,000 | $8,021,000 | $2,514,000 | $3,184,000 |
| FY 2022 | 1,303 | $18,163,000 | $17,751,000 | $8,583,000 | $1,546,000 | $3,831,000 |
| FY 2021 | 1,330 | $15,877,000 | $15,253,000 | $7,468,000 | $708,000 | $4,176,000 |
| FY 2020 | 1,336 | $15,516,000 | $15,220,000 | $7,885,000 | $763,000 | $4,553,000 |