IN
Regular Public School District
9 Schools
Center Grove Community School Corp
Greenwood, IN 46143
•
Johnson County
•
9 Operating Schools
(317) 881-9326
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 9,621 students
Total Revenue
$151,834,000
Total Expenditure
$196,207,000
Classroom Instruction
$57,380,000
Outstanding Debt
$227,665,000
Revenue Sources
| State Government Funds | $86,708,000 | 57.1% | |
| Local Taxes & Fees | $58,029,000 | 38.2% | |
| Federal Aid | $7,097,000 | 4.7% | |
| Total Revenue | $151,834,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $57,380,000 | 29.2% | |
| Support Services | $41,793,000 | 21.3% | |
| Capital Outlays | $78,244,000 | 39.9% | |
| Other / Operations | $18,790,000 | 9.6% | |
| Total Expenditure | $196,207,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,394
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 9,621 | $151,834,000 | $196,207,000 | $57,380,000 | $78,244,000 | $227,665,000 |
| FY 2023 | 9,537 | $138,022,000 | $162,709,000 | $58,473,000 | $46,702,000 | $174,604,000 |
| FY 2022 | 9,173 | $126,316,000 | $162,740,000 | $52,160,000 | $57,440,000 | $173,115,000 |
| FY 2021 | 8,959 | $114,784,000 | $139,870,000 | $50,144,000 | $42,489,000 | $170,680,000 |
| FY 2020 | 8,876 | $106,793,000 | $129,659,000 | $46,894,000 | $39,174,000 | $122,755,000 |