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New Albany-Floyd Co Con Sch (2400)

Finances

Using expenditure data provided by Indiana school corporations and charter schools, the Indiana Department of Education presents these visualizations to promote financial transparency and to support valid comparisons of spending across Indiana school buildings. These data fulfill requirements of the federal Every Student Succeeds Act and the provisions of Indiana Code 20-42.5-3-7. (Data source: FY 2019)

What is the total amount spent per student for fiscal year 2019?

$8,640.79

What is the total amount spent per student for fiscal year 2019?

Total per pupil expenditures reflect all state, local, and federal expenditures reported to the Office of School Finance by Indiana school corporations and charter schools. Total expenditures July 1 through June 30 are divided by the count of students enrolled in the school on October 1.

Performance in Context

New Albany-Floyd Co Con Sch (2400) $8,640.79
Indiana $9,113.34

Total per pupil expenditures reflect all state, local, and federal expenditures reported to the Office of School Finance by Indiana school corporations and charter schools. Total expenditures July 1 through June 30 are divided by the count of students enrolled in the school on October 1.

What are the total expenditures for the Corporation?

Total expenditures include instructional and operational expenditures. These expenditures reflect all state, local, and federal instructional and operational expenditures reported to the Indiana Department of Education.

$100,552,925.26

Instructional expenditures

65.5%

Percentage of expenditures used for instructional purposes at a school.

Instructional shared expenditures

11.2%

Percentage of expenditures used for instructional purposes shared across schools.

Other instructional expenditures

0.0%

Percentage of expenditures for instructional purposes not included in the other instructional categories.

Operational expenditures

7.5%

Percentage of expenditures for transportation, maintenance, fiscal services, and central office.

Operational shared expenditures

15.8%

Percentage of expenditures used for operational purposes across schools.

What are the excluded expenditures for the Corporation?

Excluded expenditures encompass any expenses not instructional or operational and are not included in the total expenditures and calculations of per/pupil spending.

$35,465,639.50

Excluded Expense: Food Service

$5,465,022.33

Percentage of excluded expenditures used to provide food services to staff and pupils.

Excluded Expense: Other

$30,000,617.17

Any non-food service excluded expense. This includes expenditures for debt, lease rentals, adult education, donations to foundations, scholarships, community services, and facilities acquisition and construction/ capital equipment.

What are the sources of expenditures for the Corporation?

$100,552,925.26

Federal funds

6.1%

State/local funds

93.9%

View the Every Student Succeeds Act (ESSA) detailed financial expenditure report. https://www.doe.in.gov/finance/school-financial-reports