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IN Regular Public School District 9 Schools

Anderson Community School Corp

Anderson, IN 46011 • Madison County • 9 Operating Schools
(765) 641-2000
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 6,038 students
Census F-33 • FY 2024
Total Revenue
$116,016,000
Total Expenditure
$118,637,000
Classroom Instruction
$58,234,000
Outstanding Debt
$92,875,000

Revenue Sources

State Government Funds: $64,939,000 (56%) Local Taxes & Fees: $28,908,000 (24.9%) Federal Aid: $22,169,000 (19.1%)
State Government Funds $64,939,000 56%
Local Taxes & Fees $28,908,000 24.9%
Federal Aid $22,169,000 19.1%
Total Revenue $116,016,000 100.0%

Expenditure Allocation

Classroom Instruction: $58,234,000 (49.1%) Support Services: $36,465,000 (30.7%) Capital Outlays: $16,296,000 (13.7%) Other / Operations: $7,642,000 (6.4%)
Classroom Instruction $58,234,000 49.1%
Support Services $36,465,000 30.7%
Capital Outlays $16,296,000 13.7%
Other / Operations $7,642,000 6.4%
Total Expenditure $118,637,000 100.0%

Financial Comparison & Trends Chart

$0$5,750$11,500$17,250$23,000FY 2020 Revenue/Student: $15,696$15,696FY 2020 Expenditure/Student: $16,070$16,070FY 20206,811 stdsFY 2021 Revenue/Student: $15,925$15,925FY 2021 Expenditure/Student: $16,735$16,735FY 20216,556 stdsFY 2022 Revenue/Student: $17,088$17,088FY 2022 Expenditure/Student: $16,906$16,906FY 20226,470 stdsFY 2023 Revenue/Student: $18,788$18,788FY 2023 Expenditure/Student: $17,128$17,128FY 20236,196 stdsFY 2024 Revenue/Student: $19,214$19,214FY 2024 Expenditure/Student: $19,648$19,648FY 20246,038 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $19,648

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 6,038 $116,016,000 $118,637,000 $58,234,000 $16,296,000 $92,875,000
FY 2023 6,196 $116,411,000 $106,126,000 $56,028,000 $10,660,000 $99,045,000
FY 2022 6,470 $110,560,000 $109,383,000 $56,452,000 $15,397,000 $54,430,000
FY 2021 6,556 $104,403,000 $109,713,000 $50,516,000 $25,034,000 $117,360,000
FY 2020 6,811 $106,907,000 $109,451,000 $49,848,000 $23,548,000 $125,025,000