IN
Regular Public School District
5 Schools
Community Schools of Frankfort
Frankfort, IN 46041
•
Clinton County
•
5 Operating Schools
(765) 654-5585
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,002 students
Total Revenue
$45,277,000
Total Expenditure
$40,457,000
Classroom Instruction
$19,083,000
Outstanding Debt
$54,775,000
Revenue Sources
| State Government Funds | $28,895,000 | 63.8% | |
| Local Taxes & Fees | $10,440,000 | 23.1% | |
| Federal Aid | $5,942,000 | 13.1% | |
| Total Revenue | $45,277,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $19,083,000 | 47.2% | |
| Support Services | $12,691,000 | 31.4% | |
| Capital Outlays | $4,462,000 | 11% | |
| Other / Operations | $4,221,000 | 10.4% | |
| Total Expenditure | $40,457,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,082
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,002 | $45,277,000 | $40,457,000 | $19,083,000 | $4,462,000 | $54,775,000 |
| FY 2023 | 3,011 | $45,235,000 | $42,632,000 | $19,708,000 | $5,808,000 | $30,940,000 |
| FY 2022 | 3,055 | $42,766,000 | $36,818,000 | $19,806,000 | $778,000 | $36,764,000 |
| FY 2021 | 3,152 | $40,339,000 | $35,260,000 | $18,997,000 | $478,000 | $36,172,000 |
| FY 2020 | 3,186 | $38,775,000 | $33,865,000 | $17,928,000 | $689,000 | $41,007,000 |