IN
Regular Public School District
3 Schools
Alexandria Community School Corp
Alexandria, IN 46001
•
Madison County
•
3 Operating Schools
(765) 724-4496
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,405 students
Total Revenue
$22,332,000
Total Expenditure
$24,205,000
Classroom Instruction
$10,962,000
Outstanding Debt
$17,618,000
Revenue Sources
| State Government Funds | $13,519,000 | 60.5% | |
| Local Taxes & Fees | $4,441,000 | 19.9% | |
| Federal Aid | $4,372,000 | 19.6% | |
| Total Revenue | $22,332,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,962,000 | 45.3% | |
| Support Services | $7,249,000 | 29.9% | |
| Capital Outlays | $3,959,000 | 16.4% | |
| Other / Operations | $2,035,000 | 8.4% | |
| Total Expenditure | $24,205,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,228
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,405 | $22,332,000 | $24,205,000 | $10,962,000 | $3,959,000 | $17,618,000 |
| FY 2023 | 1,522 | $22,626,000 | $23,198,000 | $11,432,000 | $2,323,000 | $18,727,000 |
| FY 2022 | 1,534 | $22,376,000 | $20,417,000 | $11,540,000 | $1,110,000 | $19,824,000 |
| FY 2021 | 1,590 | $20,703,000 | $20,806,000 | $10,479,000 | $3,318,000 | $20,337,000 |
| FY 2020 | 1,635 | $20,373,000 | $23,870,000 | $10,875,000 | $6,622,000 | $21,130,000 |