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IN Regular Public School District 4 Schools

Union Co/Clg Corner Joint Sch Dist

Liberty, IN 47353 • Union County • 4 Operating Schools
(765) 458-7471
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,289 students
Census F-33 • FY 2024
Total Revenue
$21,574,000
Total Expenditure
$20,285,000
Classroom Instruction
$7,814,000
Outstanding Debt
$5,685,000

Revenue Sources

State Government Funds: $11,065,000 (51.3%) Local Taxes & Fees: $7,339,000 (34%) Federal Aid: $3,170,000 (14.7%)
State Government Funds $11,065,000 51.3%
Local Taxes & Fees $7,339,000 34%
Federal Aid $3,170,000 14.7%
Total Revenue $21,574,000 100.0%

Expenditure Allocation

Classroom Instruction: $7,814,000 (38.5%) Support Services: $8,133,000 (40.1%) Capital Outlays: $2,737,000 (13.5%) Other / Operations: $1,601,000 (7.9%)
Classroom Instruction $7,814,000 38.5%
Support Services $8,133,000 40.1%
Capital Outlays $2,737,000 13.5%
Other / Operations $1,601,000 7.9%
Total Expenditure $20,285,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $14,793$14,793FY 2020 Expenditure/Student: $16,061$16,061FY 20201,287 stdsFY 2021 Revenue/Student: $15,385$15,385FY 2021 Expenditure/Student: $15,047$15,047FY 20211,315 stdsFY 2022 Revenue/Student: $15,636$15,636FY 2022 Expenditure/Student: $14,803$14,803FY 20221,299 stdsFY 2023 Revenue/Student: $17,253$17,253FY 2023 Expenditure/Student: $17,929$17,929FY 20231,295 stdsFY 2024 Revenue/Student: $16,737$16,737FY 2024 Expenditure/Student: $15,737$15,737FY 20241,289 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,929

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,289 $21,574,000 $20,285,000 $7,814,000 $2,737,000 $5,685,000
FY 2023 1,295 $22,342,000 $23,218,000 $7,931,000 $4,789,000 $2,888,000
FY 2022 1,299 $20,311,000 $19,229,000 $7,530,000 $2,290,000 $5,596,000
FY 2021 1,315 $20,231,000 $19,787,000 $7,706,000 $2,497,000 $6,471,000
FY 2020 1,287 $19,039,000 $20,671,000 $7,474,000 $4,230,000 $8,289,000