IN
Regular Public School District
5 Schools
Eastbrook Community Sch Corp
Marion, IN 46953
•
Grant County
•
5 Operating Schools
(765) 664-0624
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,621 students
Total Revenue
$21,935,000
Total Expenditure
$23,191,000
Classroom Instruction
$10,530,000
Outstanding Debt
$17,261,000
Revenue Sources
| State Government Funds | $14,745,000 | 67.2% | |
| Local Taxes & Fees | $5,391,000 | 24.6% | |
| Federal Aid | $1,799,000 | 8.2% | |
| Total Revenue | $21,935,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,530,000 | 45.4% | |
| Support Services | $6,993,000 | 30.2% | |
| Capital Outlays | $4,297,000 | 18.5% | |
| Other / Operations | $1,371,000 | 5.9% | |
| Total Expenditure | $23,191,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,307
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,621 | $21,935,000 | $23,191,000 | $10,530,000 | $4,297,000 | $17,261,000 |
| FY 2023 | 1,668 | $22,251,000 | $21,556,000 | $10,616,000 | $2,684,000 | $18,081,000 |
| FY 2022 | 1,634 | $22,241,000 | $21,860,000 | $10,267,000 | $3,872,000 | $16,717,000 |
| FY 2021 | 1,636 | $19,581,000 | $19,104,000 | $9,757,000 | $2,143,000 | $17,174,000 |
| FY 2020 | 1,603 | $17,776,000 | $17,144,000 | $8,523,000 | $1,974,000 | $3,695,000 |