IN
Regular Public School District
12 Schools
Avon Community School Corp
Avon, IN 46123
•
Hendricks County
•
12 Operating Schools
(317) 544-6000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 10,736 students
Total Revenue
$187,614,000
Total Expenditure
$193,405,000
Classroom Instruction
$82,789,000
Outstanding Debt
$367,770,000
Revenue Sources
| State Government Funds | $99,040,000 | 52.8% | |
| Local Taxes & Fees | $79,634,000 | 42.4% | |
| Federal Aid | $8,940,000 | 4.8% | |
| Total Revenue | $187,614,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $82,789,000 | 42.8% | |
| Support Services | $54,392,000 | 28.1% | |
| Capital Outlays | $33,384,000 | 17.3% | |
| Other / Operations | $22,840,000 | 11.8% | |
| Total Expenditure | $193,405,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,015
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 10,736 | $187,614,000 | $193,405,000 | $82,789,000 | $33,384,000 | $367,770,000 |
| FY 2023 | 10,542 | $178,511,000 | $176,038,000 | $77,272,000 | $26,935,000 | $236,520,000 |
| FY 2022 | 10,310 | $161,896,000 | $160,471,000 | $70,364,000 | $26,047,000 | $255,612,000 |
| FY 2021 | 9,970 | $151,700,000 | $148,410,000 | $63,684,000 | $26,291,000 | $171,292,000 |
| FY 2020 | 9,871 | $138,630,000 | $133,120,000 | $59,859,000 | $21,140,000 | $191,876,000 |