IN
Regular Public School District
4 Schools
Batesville Community School Corp
Batesville, IN 47006
•
Franklin County
•
4 Operating Schools
(812) 934-2194
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,221 students
Total Revenue
$33,281,000
Total Expenditure
$31,306,000
Classroom Instruction
$15,899,000
Outstanding Debt
$30,135,000
Revenue Sources
| State Government Funds | $20,211,000 | 60.7% | |
| Local Taxes & Fees | $10,969,000 | 33% | |
| Federal Aid | $2,101,000 | 6.3% | |
| Total Revenue | $33,281,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $15,899,000 | 50.8% | |
| Support Services | $10,224,000 | 32.7% | |
| Capital Outlays | $3,414,000 | 10.9% | |
| Other / Operations | $1,769,000 | 5.7% | |
| Total Expenditure | $31,306,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,985
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,221 | $33,281,000 | $31,306,000 | $15,899,000 | $3,414,000 | $30,135,000 |
| FY 2023 | 2,227 | $32,606,000 | $32,096,000 | $14,568,000 | $5,272,000 | $28,680,000 |
| FY 2022 | 2,187 | $30,900,000 | $31,442,000 | $13,740,000 | $6,027,000 | $26,067,000 |
| FY 2021 | 2,167 | $27,546,000 | $27,336,000 | $12,798,000 | $3,044,000 | $23,053,000 |
| FY 2020 | 2,215 | $28,462,000 | $27,035,000 | $12,548,000 | $3,357,000 | $24,715,000 |