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IN Regular Public School District 5 Schools

Brown County School Corporation

Nashville, IN 47448 • Brown County • 5 Operating Schools
(812) 988-6601
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,594 students
Census F-33 • FY 2024
Total Revenue
$32,157,000
Total Expenditure
$29,217,000
Classroom Instruction
$12,533,000
Outstanding Debt
$11,736,000

Revenue Sources

State Government Funds: $14,350,000 (44.6%) Local Taxes & Fees: $14,536,000 (45.2%) Federal Aid: $3,271,000 (10.2%)
State Government Funds $14,350,000 44.6%
Local Taxes & Fees $14,536,000 45.2%
Federal Aid $3,271,000 10.2%
Total Revenue $32,157,000 100.0%

Expenditure Allocation

Classroom Instruction: $12,533,000 (42.9%) Support Services: $11,038,000 (37.8%) Capital Outlays: $3,679,000 (12.6%) Other / Operations: $1,967,000 (6.7%)
Classroom Instruction $12,533,000 42.9%
Support Services $11,038,000 37.8%
Capital Outlays $3,679,000 12.6%
Other / Operations $1,967,000 6.7%
Total Expenditure $29,217,000 100.0%

Financial Comparison & Trends Chart

$0$6,000$12,000$18,000$24,000FY 2020 Revenue/Student: $15,029$15,029FY 2020 Expenditure/Student: $15,755$15,755FY 20201,858 stdsFY 2021 Revenue/Student: $17,285$17,285FY 2021 Expenditure/Student: $17,311$17,311FY 20211,713 stdsFY 2022 Revenue/Student: $18,899$18,899FY 2022 Expenditure/Student: $16,632$16,632FY 20221,693 stdsFY 2023 Revenue/Student: $20,202$20,202FY 2023 Expenditure/Student: $17,583$17,583FY 20231,653 stdsFY 2024 Revenue/Student: $20,174$20,174FY 2024 Expenditure/Student: $18,329$18,329FY 20241,594 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $20,202

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,594 $32,157,000 $29,217,000 $12,533,000 $3,679,000 $11,736,000
FY 2023 1,653 $33,394,000 $29,065,000 $12,158,000 $4,675,000 $10,139,000
FY 2022 1,693 $31,996,000 $28,158,000 $11,703,000 $3,182,000 $7,618,000
FY 2021 1,713 $29,609,000 $29,653,000 $12,071,000 $3,764,000 $9,616,000
FY 2020 1,858 $27,923,000 $29,272,000 $11,632,000 $4,735,000 $13,386,000