IN
Regular Public School District
1 Schools
Blue River Career Programs
Shelbyville, IN 46176
•
Shelby County
•
1 Operating Schools
(317) 392-4191
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 0 students
Total Revenue
$3,067,000
Total Expenditure
$2,951,000
Classroom Instruction
$1,344,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $383,000 | 12.5% | |
| Local Taxes & Fees | $2,542,000 | 82.9% | |
| Federal Aid | $142,000 | 4.6% | |
| Total Revenue | $3,067,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,344,000 | 45.5% | |
| Support Services | $799,000 | 27.1% | |
| Capital Outlays | $170,000 | 5.8% | |
| Other / Operations | $638,000 | 21.6% | |
| Total Expenditure | $2,951,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 0 | $3,067,000 | $2,951,000 | $1,344,000 | $170,000 | $0 |
| FY 2023 | 0 | $2,611,000 | $2,686,000 | $1,244,000 | $118,000 | $0 |
| FY 2022 | 0 | $2,681,000 | $2,649,000 | $1,100,000 | $200,000 | $0 |
| FY 2021 | 0 | $2,449,000 | $2,516,000 | $1,048,000 | $124,000 | $0 |
| FY 2020 | 0 | $2,347,000 | $2,314,000 | $938,000 | $172,000 | $0 |