IN
Regular Public School District
5 Schools
Frankton-Lapel Community Schools
Anderson, IN 46011
•
Madison County
•
5 Operating Schools
(765) 734-1261
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,075 students
Total Revenue
$41,663,000
Total Expenditure
$35,282,000
Classroom Instruction
$17,570,000
Outstanding Debt
$17,418,000
Revenue Sources
| State Government Funds | $27,388,000 | 65.7% | |
| Local Taxes & Fees | $11,724,000 | 28.1% | |
| Federal Aid | $2,551,000 | 6.1% | |
| Total Revenue | $41,663,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $17,570,000 | 49.8% | |
| Support Services | $11,923,000 | 33.8% | |
| Capital Outlays | $3,178,000 | 9% | |
| Other / Operations | $2,611,000 | 7.4% | |
| Total Expenditure | $35,282,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $13,549
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,075 | $41,663,000 | $35,282,000 | $17,570,000 | $3,178,000 | $17,418,000 |
| FY 2023 | 3,090 | $35,740,000 | $33,291,000 | $14,136,000 | $3,190,000 | $19,245,000 |
| FY 2022 | 3,132 | $38,439,000 | $33,815,000 | $15,904,000 | $1,599,000 | $24,142,000 |
| FY 2021 | 3,049 | $35,410,000 | $32,248,000 | $14,885,000 | $2,410,000 | $26,527,000 |
| FY 2020 | 3,156 | $38,747,000 | $29,730,000 | $14,426,000 | $2,207,000 | $28,692,000 |