IN
Regular Public School District
3 Schools
Wes-Del Community Schools
Gaston, IN 47342
•
Delaware County
•
3 Operating Schools
(765) 358-4006
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 882 students
Total Revenue
$13,917,000
Total Expenditure
$14,852,000
Classroom Instruction
$6,682,000
Outstanding Debt
$7,387,000
Revenue Sources
| State Government Funds | $8,281,000 | 59.5% | |
| Local Taxes & Fees | $3,752,000 | 27% | |
| Federal Aid | $1,884,000 | 13.5% | |
| Total Revenue | $13,917,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,682,000 | 45% | |
| Support Services | $5,441,000 | 36.6% | |
| Capital Outlays | $1,636,000 | 11% | |
| Other / Operations | $1,093,000 | 7.4% | |
| Total Expenditure | $14,852,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,839
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 882 | $13,917,000 | $14,852,000 | $6,682,000 | $1,636,000 | $7,387,000 |
| FY 2023 | 861 | $11,881,000 | $12,181,000 | $5,592,000 | $1,628,000 | $8,269,000 |
| FY 2022 | 893 | $12,837,000 | $12,925,000 | $6,187,000 | $1,507,000 | $9,479,000 |
| FY 2021 | 859 | $11,465,000 | $12,144,000 | $5,640,000 | $1,842,000 | $9,870,000 |
| FY 2020 | 854 | $10,420,000 | $11,029,000 | $5,163,000 | $1,729,000 | $10,635,000 |