IN
Regular Public School District
4 Schools
Yorktown Community Schools
Yorktown, IN 47396
•
Delaware County
•
4 Operating Schools
(765) 759-2720
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,767 students
Total Revenue
$36,482,000
Total Expenditure
$37,450,000
Classroom Instruction
$17,817,000
Outstanding Debt
$35,406,000
Revenue Sources
| State Government Funds | $25,551,000 | 70% | |
| Local Taxes & Fees | $7,737,000 | 21.2% | |
| Federal Aid | $3,194,000 | 8.8% | |
| Total Revenue | $36,482,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $17,817,000 | 47.6% | |
| Support Services | $12,312,000 | 32.9% | |
| Capital Outlays | $4,671,000 | 12.5% | |
| Other / Operations | $2,650,000 | 7.1% | |
| Total Expenditure | $37,450,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,016
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,767 | $36,482,000 | $37,450,000 | $17,817,000 | $4,671,000 | $35,406,000 |
| FY 2023 | 2,719 | $34,700,000 | $36,030,000 | $17,644,000 | $3,178,000 | $21,641,000 |
| FY 2022 | 2,686 | $32,686,000 | $40,334,000 | $16,884,000 | $9,938,000 | $23,271,000 |
| FY 2021 | 2,695 | $30,284,000 | $32,580,000 | $15,627,000 | $4,098,000 | $23,990,000 |
| FY 2020 | 2,685 | $28,918,000 | $29,313,000 | $14,568,000 | $2,676,000 | $22,708,000 |