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IN Regular Public School District 4 Schools

Switzerland County School Corp

Vevay, IN 47043 • Switzerland County • 4 Operating Schools
(812) 427-2611
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,438 students
Census F-33 • FY 2024
Total Revenue
$24,899,000
Total Expenditure
$26,254,000
Classroom Instruction
$8,468,000
Outstanding Debt
$5,640,000

Revenue Sources

State Government Funds: $14,044,000 (56.4%) Local Taxes & Fees: $5,590,000 (22.5%) Federal Aid: $5,265,000 (21.1%)
State Government Funds $14,044,000 56.4%
Local Taxes & Fees $5,590,000 22.5%
Federal Aid $5,265,000 21.1%
Total Revenue $24,899,000 100.0%

Expenditure Allocation

Classroom Instruction: $8,468,000 (32.3%) Support Services: $7,982,000 (30.4%) Capital Outlays: $7,073,000 (26.9%) Other / Operations: $2,731,000 (10.4%)
Classroom Instruction $8,468,000 32.3%
Support Services $7,982,000 30.4%
Capital Outlays $7,073,000 26.9%
Other / Operations $2,731,000 10.4%
Total Expenditure $26,254,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $12,079$12,079FY 2020 Expenditure/Student: $11,157$11,157FY 20201,474 stdsFY 2021 Revenue/Student: $14,045$14,045FY 2021 Expenditure/Student: $11,845$11,845FY 20211,460 stdsFY 2022 Revenue/Student: $15,013$15,013FY 2022 Expenditure/Student: $12,366$12,366FY 20221,494 stdsFY 2023 Revenue/Student: $16,798$16,798FY 2023 Expenditure/Student: $17,272$17,272FY 20231,483 stdsFY 2024 Revenue/Student: $17,315$17,315FY 2024 Expenditure/Student: $18,257$18,257FY 20241,438 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,257

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,438 $24,899,000 $26,254,000 $8,468,000 $7,073,000 $5,640,000
FY 2023 1,483 $24,911,000 $25,615,000 $8,722,000 $6,046,000 $5,965,000
FY 2022 1,494 $22,429,000 $18,475,000 $8,293,000 $1,256,000 $1,238,000
FY 2021 1,460 $20,506,000 $17,293,000 $7,713,000 $1,058,000 $1,543,000
FY 2020 1,474 $17,804,000 $16,445,000 $7,561,000 $1,029,000 $2,147,000