IN
Regular Public School District
2 Schools
Triton School Corporation
Bourbon, IN 46504
•
Marshall County
•
2 Operating Schools
(574) 342-2255
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 954 students
Total Revenue
$14,183,000
Total Expenditure
$14,080,000
Classroom Instruction
$6,237,000
Outstanding Debt
$7,660,000
Revenue Sources
| State Government Funds | $8,758,000 | 61.7% | |
| Local Taxes & Fees | $4,099,000 | 28.9% | |
| Federal Aid | $1,326,000 | 9.3% | |
| Total Revenue | $14,183,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,237,000 | 44.3% | |
| Support Services | $4,724,000 | 33.6% | |
| Capital Outlays | $1,971,000 | 14% | |
| Other / Operations | $1,148,000 | 8.2% | |
| Total Expenditure | $14,080,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,867
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 954 | $14,183,000 | $14,080,000 | $6,237,000 | $1,971,000 | $7,660,000 |
| FY 2023 | 946 | $13,550,000 | $13,843,000 | $6,267,000 | $1,842,000 | $8,680,000 |
| FY 2022 | 918 | $12,871,000 | $11,118,000 | $5,519,000 | $776,000 | $8,215,000 |
| FY 2021 | 882 | $11,229,000 | $11,831,000 | $5,250,000 | $1,469,000 | $8,560,000 |
| FY 2020 | 923 | $11,115,000 | $10,611,000 | $4,898,000 | $912,000 | $9,245,000 |