IN
Regular Public School District
5 Schools
Clarksville Community School Corp
Clarksville, IN 47129
•
Clark County
•
5 Operating Schools
(812) 282-7753
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,824 students
Total Revenue
$53,625,000
Total Expenditure
$51,215,000
Classroom Instruction
$30,983,000
Outstanding Debt
$15,540,000
Revenue Sources
| State Government Funds | $44,593,000 | 83.2% | |
| Local Taxes & Fees | $7,246,000 | 13.5% | |
| Federal Aid | $1,786,000 | 3.3% | |
| Total Revenue | $53,625,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $30,983,000 | 60.5% | |
| Support Services | $11,399,000 | 22.3% | |
| Capital Outlays | $7,244,000 | 14.1% | |
| Other / Operations | $1,589,000 | 3.1% | |
| Total Expenditure | $51,215,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,460
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,824 | $53,625,000 | $51,215,000 | $30,983,000 | $7,244,000 | $15,540,000 |
| FY 2023 | 4,027 | $41,188,000 | $39,165,000 | $14,759,000 | $6,311,000 | $13,240,000 |
| FY 2022 | 3,129 | $39,430,000 | $32,443,000 | $12,124,000 | $5,205,000 | $11,815,000 |
| FY 2021 | 3,443 | $32,038,000 | $33,324,000 | $19,414,000 | $5,935,000 | $13,020,000 |
| FY 2020 | 1,364 | $22,452,000 | $17,872,000 | $6,744,000 | $4,354,000 | $15,290,000 |