IN
Regular Public School District
2 Schools
Western Wayne Schools
Pershing, IN 47370
•
Wayne County
•
2 Operating Schools
(765) 478-5375
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 729 students
Total Revenue
$12,563,000
Total Expenditure
$11,951,000
Classroom Instruction
$4,686,000
Outstanding Debt
$2,419,000
Revenue Sources
| State Government Funds | $7,026,000 | 55.9% | |
| Local Taxes & Fees | $3,550,000 | 28.3% | |
| Federal Aid | $1,987,000 | 15.8% | |
| Total Revenue | $12,563,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,686,000 | 39.2% | |
| Support Services | $5,097,000 | 42.6% | |
| Capital Outlays | $1,270,000 | 10.6% | |
| Other / Operations | $898,000 | 7.5% | |
| Total Expenditure | $11,951,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,233
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 729 | $12,563,000 | $11,951,000 | $4,686,000 | $1,270,000 | $2,419,000 |
| FY 2023 | 751 | $12,651,000 | $11,614,000 | $5,357,000 | $1,082,000 | $2,778,000 |
| FY 2022 | 801 | $12,137,000 | $11,279,000 | $5,220,000 | $1,604,000 | $3,628,000 |
| FY 2021 | 843 | $11,106,000 | $10,217,000 | $4,863,000 | $1,009,000 | $4,206,000 |
| FY 2020 | 899 | $10,257,000 | $10,452,000 | $4,988,000 | $1,195,000 | $5,106,000 |