IN
Regular Public School District
2 Schools
West Washington School Corp
Campbellsburg, IN 47108
•
Washington County
•
2 Operating Schools
(812) 755-4872
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 941 students
Total Revenue
$14,012,000
Total Expenditure
$14,306,000
Classroom Instruction
$7,165,000
Outstanding Debt
$2,043,000
Revenue Sources
| State Government Funds | $9,380,000 | 66.9% | |
| Local Taxes & Fees | $3,573,000 | 25.5% | |
| Federal Aid | $1,059,000 | 7.6% | |
| Total Revenue | $14,012,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,165,000 | 50.1% | |
| Support Services | $5,572,000 | 38.9% | |
| Capital Outlays | $503,000 | 3.5% | |
| Other / Operations | $1,066,000 | 7.5% | |
| Total Expenditure | $14,306,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,203
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 941 | $14,012,000 | $14,306,000 | $7,165,000 | $503,000 | $2,043,000 |
| FY 2023 | 934 | $13,175,000 | $13,220,000 | $6,482,000 | $1,627,000 | $2,691,000 |
| FY 2022 | 872 | $13,088,000 | $12,317,000 | $6,453,000 | $306,000 | $3,479,000 |
| FY 2021 | 911 | $12,216,000 | $11,623,000 | $5,602,000 | $740,000 | $2,898,000 |
| FY 2020 | 899 | $11,162,000 | $11,452,000 | $5,198,000 | $1,600,000 | $3,676,000 |