IN
Regular Public School District
4 Schools
Wabash City Schools
Wabash, IN 46992
•
Wabash County
•
4 Operating Schools
(260) 563-2151
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,517 students
Total Revenue
$21,700,000
Total Expenditure
$18,464,000
Classroom Instruction
$9,342,000
Outstanding Debt
$18,694,000
Revenue Sources
| State Government Funds | $14,144,000 | 65.2% | |
| Local Taxes & Fees | $5,121,000 | 23.6% | |
| Federal Aid | $2,435,000 | 11.2% | |
| Total Revenue | $21,700,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,342,000 | 50.6% | |
| Support Services | $6,644,000 | 36% | |
| Capital Outlays | $39,000 | 0.2% | |
| Other / Operations | $2,439,000 | 13.2% | |
| Total Expenditure | $18,464,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,323
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,517 | $21,700,000 | $18,464,000 | $9,342,000 | $39,000 | $18,694,000 |
| FY 2023 | 1,536 | $22,000,000 | $20,707,000 | $10,759,000 | $298,000 | $20,405,000 |
| FY 2022 | 1,569 | $21,557,000 | $21,222,000 | $10,789,000 | $934,000 | $21,502,000 |
| FY 2021 | 1,551 | $19,911,000 | $20,794,000 | $10,184,000 | $410,000 | $21,223,000 |
| FY 2020 | 1,599 | $19,595,000 | $20,696,000 | $9,703,000 | $1,829,000 | $22,454,000 |