IN
Regular Public School District
5 Schools
Union School Corporation
Modoc, IN 47358
•
Randolph County
•
5 Operating Schools
(765) 853-5464
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 7,855 students
Total Revenue
$79,559,000
Total Expenditure
$76,079,000
Classroom Instruction
$56,501,000
Outstanding Debt
$2,325,000
Revenue Sources
| State Government Funds | $69,918,000 | 87.9% | |
| Local Taxes & Fees | $6,315,000 | 7.9% | |
| Federal Aid | $3,326,000 | 4.2% | |
| Total Revenue | $79,559,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $56,501,000 | 74.3% | |
| Support Services | $13,657,000 | 18% | |
| Capital Outlays | $4,718,000 | 6.2% | |
| Other / Operations | $1,203,000 | 1.6% | |
| Total Expenditure | $76,079,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $10,128
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 7,855 | $79,559,000 | $76,079,000 | $56,501,000 | $4,718,000 | $2,325,000 |
| FY 2023 | 7,238 | $67,187,000 | $65,205,000 | $43,756,000 | $2,035,000 | $2,500,000 |
| FY 2022 | 6,338 | $54,638,000 | $50,554,000 | $40,419,000 | $390,000 | $3,075,000 |
| FY 2021 | 6,358 | $50,530,000 | $48,186,000 | $26,849,000 | $669,000 | $3,305,000 |
| FY 2020 | 4,279 | $33,086,000 | $31,013,000 | $16,946,000 | $274,000 | $1,005,000 |