IN
Regular Public School District
2 Schools
Tell City-Troy Twp School Corp
Tell City, IN 47586
•
Perry County
•
2 Operating Schools
(812) 547-3300
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,360 students
Total Revenue
$22,738,000
Total Expenditure
$20,886,000
Classroom Instruction
$9,526,000
Outstanding Debt
$9,400,000
Revenue Sources
| State Government Funds | $13,364,000 | 58.8% | |
| Local Taxes & Fees | $6,258,000 | 27.5% | |
| Federal Aid | $3,116,000 | 13.7% | |
| Total Revenue | $22,738,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,526,000 | 45.6% | |
| Support Services | $5,711,000 | 27.3% | |
| Capital Outlays | $3,850,000 | 18.4% | |
| Other / Operations | $1,799,000 | 8.6% | |
| Total Expenditure | $20,886,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,719
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,360 | $22,738,000 | $20,886,000 | $9,526,000 | $3,850,000 | $9,400,000 |
| FY 2023 | 1,400 | $20,814,000 | $19,624,000 | $9,685,000 | $2,677,000 | $6,060,000 |
| FY 2022 | 1,416 | $20,143,000 | $18,482,000 | $9,309,000 | $2,332,000 | $7,199,000 |
| FY 2021 | 1,379 | $19,719,000 | $18,253,000 | $9,554,000 | $2,355,000 | $8,414,000 |
| FY 2020 | 1,401 | $18,986,000 | $17,032,000 | $8,791,000 | $2,316,000 | $10,864,000 |