IN
Regular Public School District
5 Schools
Beech Grove City Schools
Beech Grove, IN 46107
•
Marion County
•
5 Operating Schools
(317) 788-4481
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,757 students
Total Revenue
$49,207,000
Total Expenditure
$43,761,000
Classroom Instruction
$22,347,000
Outstanding Debt
$57,845,000
Revenue Sources
| State Government Funds | $27,825,000 | 56.5% | |
| Local Taxes & Fees | $14,957,000 | 30.4% | |
| Federal Aid | $6,425,000 | 13.1% | |
| Total Revenue | $49,207,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $22,347,000 | 51.1% | |
| Support Services | $14,233,000 | 32.5% | |
| Capital Outlays | $782,000 | 1.8% | |
| Other / Operations | $6,399,000 | 14.6% | |
| Total Expenditure | $43,761,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,848
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,757 | $49,207,000 | $43,761,000 | $22,347,000 | $782,000 | $57,845,000 |
| FY 2023 | 2,843 | $49,155,000 | $48,534,000 | $22,807,000 | $4,322,000 | $62,338,000 |
| FY 2022 | 2,837 | $45,277,000 | $44,803,000 | $23,722,000 | $2,705,000 | $60,586,000 |
| FY 2021 | 3,007 | $41,587,000 | $42,428,000 | $23,060,000 | $3,178,000 | $35,588,000 |
| FY 2020 | 2,939 | $38,928,000 | $38,843,000 | $20,291,000 | $3,528,000 | $38,357,000 |