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IN Regular Public School District 3 Schools

West Central School Corp

Francesville, IN 47946 • Pulaski County • 3 Operating Schools
(219) 567-9161
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 618 students
Census F-33 • FY 2024
Total Revenue
$14,290,000
Total Expenditure
$13,247,000
Classroom Instruction
$4,998,000
Outstanding Debt
$3,458,000

Revenue Sources

State Government Funds: $6,603,000 (46.2%) Local Taxes & Fees: $6,943,000 (48.6%) Federal Aid: $744,000 (5.2%)
State Government Funds $6,603,000 46.2%
Local Taxes & Fees $6,943,000 48.6%
Federal Aid $744,000 5.2%
Total Revenue $14,290,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,998,000 (37.7%) Support Services: $6,003,000 (45.3%) Capital Outlays: $799,000 (6%) Other / Operations: $1,447,000 (10.9%)
Classroom Instruction $4,998,000 37.7%
Support Services $6,003,000 45.3%
Capital Outlays $799,000 6%
Other / Operations $1,447,000 10.9%
Total Expenditure $13,247,000 100.0%

Financial Comparison & Trends Chart

$0$6,750$13,500$20,250$27,000FY 2020 Revenue/Student: $17,201$17,201FY 2020 Expenditure/Student: $17,036$17,036FY 2020728 stdsFY 2021 Revenue/Student: $18,760$18,760FY 2021 Expenditure/Student: $18,295$18,295FY 2021668 stdsFY 2022 Revenue/Student: $21,813$21,813FY 2022 Expenditure/Student: $22,096$22,096FY 2022636 stdsFY 2023 Revenue/Student: $21,782$21,782FY 2023 Expenditure/Student: $21,055$21,055FY 2023639 stdsFY 2024 Revenue/Student: $23,123$23,123FY 2024 Expenditure/Student: $21,435$21,435FY 2024618 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $23,123

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 618 $14,290,000 $13,247,000 $4,998,000 $799,000 $3,458,000
FY 2023 639 $13,919,000 $13,454,000 $5,375,000 $822,000 $4,080,000
FY 2022 636 $13,873,000 $14,053,000 $5,168,000 $1,283,000 $4,967,000
FY 2021 668 $12,532,000 $12,221,000 $5,084,000 $683,000 $4,967,000
FY 2020 728 $12,522,000 $12,402,000 $4,825,000 $831,000 $5,497,000