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IN Regular Public School District 3 Schools

Brownstown Cnt Com Sch Corp

Brownstown, IN 47220 • Jackson County • 3 Operating Schools
(812) 358-4271
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,422 students
Census F-33 • FY 2024
Total Revenue
$22,464,000
Total Expenditure
$23,405,000
Classroom Instruction
$10,260,000
Outstanding Debt
$30,804,000

Revenue Sources

State Government Funds: $13,805,000 (61.5%) Local Taxes & Fees: $7,336,000 (32.7%) Federal Aid: $1,323,000 (5.9%)
State Government Funds $13,805,000 61.5%
Local Taxes & Fees $7,336,000 32.7%
Federal Aid $1,323,000 5.9%
Total Revenue $22,464,000 100.0%

Expenditure Allocation

Classroom Instruction: $10,260,000 (43.8%) Support Services: $7,444,000 (31.8%) Capital Outlays: $3,980,000 (17%) Other / Operations: $1,721,000 (7.4%)
Classroom Instruction $10,260,000 43.8%
Support Services $7,444,000 31.8%
Capital Outlays $3,980,000 17%
Other / Operations $1,721,000 7.4%
Total Expenditure $23,405,000 100.0%

Financial Comparison & Trends Chart

$0$4,750$9,500$14,250$19,000FY 2020 Revenue/Student: $11,295$11,295FY 2020 Expenditure/Student: $11,128$11,128FY 20201,581 stdsFY 2021 Revenue/Student: $13,102$13,102FY 2021 Expenditure/Student: $12,776$12,776FY 20211,488 stdsFY 2022 Revenue/Student: $13,634$13,634FY 2022 Expenditure/Student: $13,645$13,645FY 20221,450 stdsFY 2023 Revenue/Student: $14,938$14,938FY 2023 Expenditure/Student: $15,490$15,490FY 20231,433 stdsFY 2024 Revenue/Student: $15,797$15,797FY 2024 Expenditure/Student: $16,459$16,459FY 20241,422 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $16,459

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,422 $22,464,000 $23,405,000 $10,260,000 $3,980,000 $30,804,000
FY 2023 1,433 $21,406,000 $22,197,000 $10,219,000 $3,465,000 $13,120,000
FY 2022 1,450 $19,770,000 $19,785,000 $9,423,000 $2,722,000 $2,672,000
FY 2021 1,488 $19,496,000 $19,010,000 $9,362,000 $2,268,000 $14,905,000
FY 2020 1,581 $17,857,000 $17,593,000 $8,849,000 $2,179,000 $15,779,000