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IN Regular Public School District 4 Schools

Western School Corporation

Russiaville, IN 46979 • Howard County • 4 Operating Schools
(765) 883-5576
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,500 students
Census F-33 • FY 2024
Total Revenue
$37,551,000
Total Expenditure
$39,170,000
Classroom Instruction
$17,313,000
Outstanding Debt
$22,255,000

Revenue Sources

State Government Funds: $22,982,000 (61.2%) Local Taxes & Fees: $9,794,000 (26.1%) Federal Aid: $4,775,000 (12.7%)
State Government Funds $22,982,000 61.2%
Local Taxes & Fees $9,794,000 26.1%
Federal Aid $4,775,000 12.7%
Total Revenue $37,551,000 100.0%

Expenditure Allocation

Classroom Instruction: $17,313,000 (44.2%) Support Services: $11,736,000 (30%) Capital Outlays: $8,152,000 (20.8%) Other / Operations: $1,969,000 (5%)
Classroom Instruction $17,313,000 44.2%
Support Services $11,736,000 30%
Capital Outlays $8,152,000 20.8%
Other / Operations $1,969,000 5%
Total Expenditure $39,170,000 100.0%

Financial Comparison & Trends Chart

$0$4,750$9,500$14,250$19,000FY 2020 Revenue/Student: $11,966$11,966FY 2020 Expenditure/Student: $12,403$12,403FY 20202,644 stdsFY 2021 Revenue/Student: $12,826$12,826FY 2021 Expenditure/Student: $15,187$15,187FY 20212,589 stdsFY 2022 Revenue/Student: $14,335$14,335FY 2022 Expenditure/Student: $13,485$13,485FY 20222,570 stdsFY 2023 Revenue/Student: $14,546$14,546FY 2023 Expenditure/Student: $14,363$14,363FY 20232,543 stdsFY 2024 Revenue/Student: $15,020$15,020FY 2024 Expenditure/Student: $15,668$15,668FY 20242,500 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,668

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,500 $37,551,000 $39,170,000 $17,313,000 $8,152,000 $22,255,000
FY 2023 2,543 $36,991,000 $36,525,000 $16,608,000 $6,685,000 $25,850,000
FY 2022 2,570 $36,842,000 $34,656,000 $16,138,000 $5,937,000 $25,375,000
FY 2021 2,589 $33,206,000 $39,320,000 $15,754,000 $10,872,000 $26,755,000
FY 2020 2,644 $31,638,000 $32,793,000 $15,245,000 $5,584,000 $28,420,000