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IN Regular Public School District 3 Schools

Adams Central Community Schools

Monroe, IN 46772 • Adams County • 3 Operating Schools
(260) 692-6193
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,360 students
Census F-33 • FY 2024
Total Revenue
$22,658,000
Total Expenditure
$20,631,000
Classroom Instruction
$9,127,000
Outstanding Debt
$25,928,000

Revenue Sources

State Government Funds: $11,926,000 (52.6%) Local Taxes & Fees: $8,043,000 (35.5%) Federal Aid: $2,689,000 (11.9%)
State Government Funds $11,926,000 52.6%
Local Taxes & Fees $8,043,000 35.5%
Federal Aid $2,689,000 11.9%
Total Revenue $22,658,000 100.0%

Expenditure Allocation

Classroom Instruction: $9,127,000 (44.2%) Support Services: $6,512,000 (31.6%) Capital Outlays: $3,002,000 (14.6%) Other / Operations: $1,990,000 (9.6%)
Classroom Instruction $9,127,000 44.2%
Support Services $6,512,000 31.6%
Capital Outlays $3,002,000 14.6%
Other / Operations $1,990,000 9.6%
Total Expenditure $20,631,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $13,326$13,326FY 2020 Expenditure/Student: $13,147$13,147FY 20201,304 stdsFY 2021 Revenue/Student: $13,345$13,345FY 2021 Expenditure/Student: $12,622$12,622FY 20211,343 stdsFY 2022 Revenue/Student: $15,824$15,824FY 2022 Expenditure/Student: $15,334$15,334FY 20221,326 stdsFY 2023 Revenue/Student: $17,772$17,772FY 2023 Expenditure/Student: $18,269$18,269FY 20231,340 stdsFY 2024 Revenue/Student: $16,660$16,660FY 2024 Expenditure/Student: $15,170$15,170FY 20241,360 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,269

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,360 $22,658,000 $20,631,000 $9,127,000 $3,002,000 $25,928,000
FY 2023 1,340 $23,815,000 $24,481,000 $8,808,000 $7,664,000 $18,570,000
FY 2022 1,326 $20,983,000 $20,333,000 $8,844,000 $4,607,000 $19,993,000
FY 2021 1,343 $17,922,000 $16,951,000 $8,204,000 $2,334,000 $21,174,000
FY 2020 1,304 $17,377,000 $17,144,000 $7,740,000 $3,360,000 $18,082,000