IN
Regular Public School District
3 Schools
Hamilton Heights School Corp
Arcadia, IN 46030
•
Hamilton County
•
3 Operating Schools
(317) 984-3538
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,336 students
Total Revenue
$37,702,000
Total Expenditure
$36,325,000
Classroom Instruction
$13,972,000
Outstanding Debt
$57,220,000
Revenue Sources
| State Government Funds | $20,703,000 | 54.9% | |
| Local Taxes & Fees | $15,640,000 | 41.5% | |
| Federal Aid | $1,359,000 | 3.6% | |
| Total Revenue | $37,702,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,972,000 | 38.5% | |
| Support Services | $10,622,000 | 29.2% | |
| Capital Outlays | $7,158,000 | 19.7% | |
| Other / Operations | $4,573,000 | 12.6% | |
| Total Expenditure | $36,325,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,095
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,336 | $37,702,000 | $36,325,000 | $13,972,000 | $7,158,000 | $57,220,000 |
| FY 2023 | 2,307 | $36,881,000 | $34,212,000 | $14,331,000 | $4,901,000 | $56,925,000 |
| FY 2022 | 2,302 | $40,547,000 | $37,003,000 | $13,693,000 | $9,355,000 | $62,150,000 |
| FY 2021 | 2,291 | $41,627,000 | $48,411,000 | $13,124,000 | $21,656,000 | $50,707,000 |
| FY 2020 | 2,351 | $31,635,000 | $51,945,000 | $12,380,000 | $26,833,000 | $49,184,000 |