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IN Regular Public School District 3 Schools

White River Valley School District

Switz City, IN 47465 • Greene County • 3 Operating Schools
(812) 659-1424
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 723 students
Census F-33 • FY 2024
Total Revenue
$12,530,000
Total Expenditure
$12,254,000
Classroom Instruction
$4,960,000
Outstanding Debt
$11,251,000

Revenue Sources

State Government Funds: $7,312,000 (58.4%) Local Taxes & Fees: $4,162,000 (33.2%) Federal Aid: $1,056,000 (8.4%)
State Government Funds $7,312,000 58.4%
Local Taxes & Fees $4,162,000 33.2%
Federal Aid $1,056,000 8.4%
Total Revenue $12,530,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,960,000 (40.5%) Support Services: $3,965,000 (32.4%) Capital Outlays: $2,386,000 (19.5%) Other / Operations: $943,000 (7.7%)
Classroom Instruction $4,960,000 40.5%
Support Services $3,965,000 32.4%
Capital Outlays $2,386,000 19.5%
Other / Operations $943,000 7.7%
Total Expenditure $12,254,000 100.0%

Financial Comparison & Trends Chart

$0$6,500$13,000$19,500$26,000FY 2020 Revenue/Student: $14,169$14,169FY 2020 Expenditure/Student: $13,332$13,332FY 2020787 stdsFY 2021 Revenue/Student: $15,520$15,520FY 2021 Expenditure/Student: $12,810$12,810FY 2021790 stdsFY 2022 Revenue/Student: $15,817$15,817FY 2022 Expenditure/Student: $15,236$15,236FY 2022794 stdsFY 2023 Revenue/Student: $18,035$18,035FY 2023 Expenditure/Student: $22,581$22,581FY 2023745 stdsFY 2024 Revenue/Student: $17,331$17,331FY 2024 Expenditure/Student: $16,949$16,949FY 2024723 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $22,581

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 723 $12,530,000 $12,254,000 $4,960,000 $2,386,000 $11,251,000
FY 2023 745 $13,436,000 $16,823,000 $5,012,000 $6,518,000 $7,872,000
FY 2022 794 $12,559,000 $12,097,000 $4,830,000 $2,982,000 $4,809,000
FY 2021 790 $12,261,000 $10,120,000 $5,237,000 $354,000 $509,000
FY 2020 787 $11,151,000 $10,492,000 $5,350,000 $598,000 $832,000