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IN Regular Public School District 7 Schools

Crawfordsville Community Schools

Crawfordsville, IN 47933 • Montgomery County • 7 Operating Schools
(765) 362-2342
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,488 students
Census F-33 • FY 2024
Total Revenue
$43,839,000
Total Expenditure
$43,396,000
Classroom Instruction
$18,052,000
Outstanding Debt
$47,689,000

Revenue Sources

State Government Funds: $24,302,000 (55.4%) Local Taxes & Fees: $13,541,000 (30.9%) Federal Aid: $5,996,000 (13.7%)
State Government Funds $24,302,000 55.4%
Local Taxes & Fees $13,541,000 30.9%
Federal Aid $5,996,000 13.7%
Total Revenue $43,839,000 100.0%

Expenditure Allocation

Classroom Instruction: $18,052,000 (41.6%) Support Services: $14,564,000 (33.6%) Capital Outlays: $4,944,000 (11.4%) Other / Operations: $5,836,000 (13.4%)
Classroom Instruction $18,052,000 41.6%
Support Services $14,564,000 33.6%
Capital Outlays $4,944,000 11.4%
Other / Operations $5,836,000 13.4%
Total Expenditure $43,396,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $14,160$14,160FY 2020 Expenditure/Student: $14,715$14,715FY 20202,617 stdsFY 2021 Revenue/Student: $15,445$15,445FY 2021 Expenditure/Student: $14,522$14,522FY 20212,546 stdsFY 2022 Revenue/Student: $16,283$16,283FY 2022 Expenditure/Student: $15,864$15,864FY 20222,504 stdsFY 2023 Revenue/Student: $17,502$17,502FY 2023 Expenditure/Student: $16,827$16,827FY 20232,531 stdsFY 2024 Revenue/Student: $17,620$17,620FY 2024 Expenditure/Student: $17,442$17,442FY 20242,488 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,620

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,488 $43,839,000 $43,396,000 $18,052,000 $4,944,000 $47,689,000
FY 2023 2,531 $44,297,000 $42,588,000 $17,527,000 $5,835,000 $35,983,000
FY 2022 2,504 $40,773,000 $39,723,000 $17,264,000 $4,669,000 $41,956,000
FY 2021 2,546 $39,323,000 $36,973,000 $15,842,000 $3,965,000 $43,377,000
FY 2020 2,617 $37,056,000 $38,510,000 $15,158,000 $7,040,000 $40,932,000