IN
Regular Public School District
3 Schools
Tri-County School Corporation
Wolcott, IN 47995
•
White County
•
3 Operating Schools
(219) 279-2418
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 776 students
Total Revenue
$13,909,000
Total Expenditure
$15,760,000
Classroom Instruction
$6,957,000
Outstanding Debt
$270,000
Revenue Sources
| State Government Funds | $7,586,000 | 54.5% | |
| Local Taxes & Fees | $5,902,000 | 42.4% | |
| Federal Aid | $421,000 | 3% | |
| Total Revenue | $13,909,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,957,000 | 44.1% | |
| Support Services | $5,701,000 | 36.2% | |
| Capital Outlays | $2,412,000 | 15.3% | |
| Other / Operations | $690,000 | 4.4% | |
| Total Expenditure | $15,760,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,309
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 776 | $13,909,000 | $15,760,000 | $6,957,000 | $2,412,000 | $270,000 |
| FY 2023 | 765 | $14,590,000 | $13,424,000 | $5,501,000 | $1,470,000 | $805,000 |
| FY 2022 | 764 | $14,881,000 | $14,546,000 | $5,867,000 | $2,953,000 | $1,575,000 |
| FY 2021 | 749 | $13,360,000 | $11,177,000 | $5,253,000 | $595,000 | $300,000 |
| FY 2020 | 730 | $12,701,000 | $11,281,000 | $5,161,000 | $1,065,000 | $270,000 |