IN
Regular Public School District
4 Schools
Borden-Henryville School Corporation
Memphis, IN 47143
•
Clark County
•
4 Operating Schools
(812) 913-9630
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,743 students
Total Revenue
$28,954,000
Total Expenditure
$28,610,000
Classroom Instruction
$11,548,000
Outstanding Debt
$45,105,000
Revenue Sources
| State Government Funds | $16,248,000 | 56.1% | |
| Local Taxes & Fees | $8,692,000 | 30% | |
| Federal Aid | $4,014,000 | 13.9% | |
| Total Revenue | $28,954,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,548,000 | 40.4% | |
| Support Services | $10,593,000 | 37% | |
| Capital Outlays | $3,982,000 | 13.9% | |
| Other / Operations | $2,487,000 | 8.7% | |
| Total Expenditure | $28,610,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,951
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,743 | $28,954,000 | $28,610,000 | $11,548,000 | $3,982,000 | $45,105,000 |
| FY 2023 | 1,716 | $23,572,000 | $29,088,000 | $12,559,000 | $6,031,000 | $28,090,000 |
| FY 2022 | 1,721 | $20,702,000 | $24,596,000 | $10,549,000 | $2,692,000 | $9,450,000 |