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IN Regular Public School District 12 Schools

Brownsburg Community School Corp

Brownsburg, IN 46112 • Hendricks County • 12 Operating Schools
(317) 852-5726
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 10,446 students
Census F-33 • FY 2024
Total Revenue
$194,390,000
Total Expenditure
$197,232,000
Classroom Instruction
$70,256,000
Outstanding Debt
$341,795,000

Revenue Sources

State Government Funds: $92,666,000 (47.7%) Local Taxes & Fees: $95,333,000 (49%) Federal Aid: $6,391,000 (3.3%)
State Government Funds $92,666,000 47.7%
Local Taxes & Fees $95,333,000 49%
Federal Aid $6,391,000 3.3%
Total Revenue $194,390,000 100.0%

Expenditure Allocation

Classroom Instruction: $70,256,000 (35.6%) Support Services: $47,372,000 (24%) Capital Outlays: $56,735,000 (28.8%) Other / Operations: $22,869,000 (11.6%)
Classroom Instruction $70,256,000 35.6%
Support Services $47,372,000 24%
Capital Outlays $56,735,000 28.8%
Other / Operations $22,869,000 11.6%
Total Expenditure $197,232,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $12,876$12,876FY 2020 Expenditure/Student: $14,195$14,195FY 20209,453 stdsFY 2021 Revenue/Student: $13,438$13,438FY 2021 Expenditure/Student: $13,982$13,982FY 20219,477 stdsFY 2022 Revenue/Student: $14,203$14,203FY 2022 Expenditure/Student: $13,893$13,893FY 20229,799 stdsFY 2023 Revenue/Student: $16,250$16,250FY 2023 Expenditure/Student: $17,151$17,151FY 202310,172 stdsFY 2024 Revenue/Student: $18,609$18,609FY 2024 Expenditure/Student: $18,881$18,881FY 202410,446 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,881

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 10,446 $194,390,000 $197,232,000 $70,256,000 $56,735,000 $341,795,000
FY 2023 10,172 $165,297,000 $174,460,000 $72,488,000 $36,059,000 $266,671,000
FY 2022 9,799 $139,179,000 $136,140,000 $59,124,000 $18,893,000 $223,161,000
FY 2021 9,477 $127,348,000 $132,507,000 $55,277,000 $23,910,000 $195,450,000
FY 2020 9,453 $121,714,000 $134,181,000 $54,106,000 $29,492,000 $186,889,000