IN
Regular Public School District
5 Schools
Franklin County Community Sch Corp
Brookville, IN 47012
•
Franklin County
•
5 Operating Schools
(765) 647-4128
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,987 students
Total Revenue
$33,223,000
Total Expenditure
$28,955,000
Classroom Instruction
$13,019,000
Outstanding Debt
$13,310,000
Revenue Sources
| State Government Funds | $18,286,000 | 55% | |
| Local Taxes & Fees | $12,747,000 | 38.4% | |
| Federal Aid | $2,190,000 | 6.6% | |
| Total Revenue | $33,223,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,019,000 | 45% | |
| Support Services | $11,580,000 | 40% | |
| Capital Outlays | $2,140,000 | 7.4% | |
| Other / Operations | $2,216,000 | 7.7% | |
| Total Expenditure | $28,955,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,720
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,987 | $33,223,000 | $28,955,000 | $13,019,000 | $2,140,000 | $13,310,000 |
| FY 2023 | 2,049 | $31,977,000 | $27,887,000 | $13,226,000 | $994,000 | $14,396,000 |
| FY 2022 | 2,098 | $29,884,000 | $26,687,000 | $13,422,000 | $441,000 | $5,310,000 |
| FY 2021 | 2,070 | $27,970,000 | $26,227,000 | $12,091,000 | $836,000 | $11,558,000 |
| FY 2020 | 2,191 | $27,654,000 | $27,541,000 | $13,868,000 | $986,000 | $7,589,000 |