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IN Regular Public School District 3 Schools

Western Boone Co Com Sch Dist

Thorntown, IN 46071 • Boone County • 3 Operating Schools
(765) 482-6333
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,589 students
Census F-33 • FY 2024
Total Revenue
$26,834,000
Total Expenditure
$20,376,000
Classroom Instruction
$9,058,000
Outstanding Debt
$34,591,000

Revenue Sources

State Government Funds: $14,207,000 (52.9%) Local Taxes & Fees: $11,247,000 (41.9%) Federal Aid: $1,380,000 (5.1%)
State Government Funds $14,207,000 52.9%
Local Taxes & Fees $11,247,000 41.9%
Federal Aid $1,380,000 5.1%
Total Revenue $26,834,000 100.0%

Expenditure Allocation

Classroom Instruction: $9,058,000 (44.5%) Support Services: $7,960,000 (39.1%) Capital Outlays: $1,404,000 (6.9%) Other / Operations: $1,954,000 (9.6%)
Classroom Instruction $9,058,000 44.5%
Support Services $7,960,000 39.1%
Capital Outlays $1,404,000 6.9%
Other / Operations $1,954,000 9.6%
Total Expenditure $20,376,000 100.0%

Financial Comparison & Trends Chart

$0$5,000$10,000$15,000$20,000FY 2020 Revenue/Student: $13,378$13,378FY 2020 Expenditure/Student: $10,589$10,589FY 20201,732 stdsFY 2021 Revenue/Student: $13,995$13,995FY 2021 Expenditure/Student: $10,992$10,992FY 20211,697 stdsFY 2022 Revenue/Student: $15,242$15,242FY 2022 Expenditure/Student: $12,180$12,180FY 20221,676 stdsFY 2023 Revenue/Student: $16,146$16,146FY 2023 Expenditure/Student: $12,549$12,549FY 20231,642 stdsFY 2024 Revenue/Student: $16,887$16,887FY 2024 Expenditure/Student: $12,823$12,823FY 20241,589 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $16,887

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,589 $26,834,000 $20,376,000 $9,058,000 $1,404,000 $34,591,000
FY 2023 1,642 $26,512,000 $20,606,000 $9,530,000 $1,684,000 $37,569,000
FY 2022 1,676 $25,546,000 $20,414,000 $9,206,000 $2,154,000 $25,112,000
FY 2021 1,697 $23,749,000 $18,654,000 $8,768,000 $1,535,000 $26,470,000
FY 2020 1,732 $23,171,000 $18,341,000 $8,696,000 $1,294,000 $28,738,000