IN
Regular Public School District
22 Schools
Hamilton Southeastern Schools
Fishers, IN 46038
•
Hamilton County
•
22 Operating Schools
(317) 594-4100
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 21,299 students
Total Revenue
$344,554,000
Total Expenditure
$319,055,000
Classroom Instruction
$162,976,000
Outstanding Debt
$230,645,000
Revenue Sources
| State Government Funds | $186,155,000 | 54% | |
| Local Taxes & Fees | $144,627,000 | 42% | |
| Federal Aid | $13,772,000 | 4% | |
| Total Revenue | $344,554,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $162,976,000 | 51.1% | |
| Support Services | $100,844,000 | 31.6% | |
| Capital Outlays | $44,328,000 | 13.9% | |
| Other / Operations | $10,907,000 | 3.4% | |
| Total Expenditure | $319,055,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,177
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 21,299 | $344,554,000 | $319,055,000 | $162,976,000 | $44,328,000 | $230,645,000 |
| FY 2023 | 21,612 | $334,124,000 | $317,282,000 | $163,003,000 | $48,930,000 | $220,915,000 |
| FY 2022 | 21,603 | $309,575,000 | $282,937,000 | $144,984,000 | $41,609,000 | $261,120,000 |
| FY 2021 | 21,760 | $292,505,000 | $263,189,000 | $141,540,000 | $34,380,000 | $281,185,000 |
| FY 2020 | 22,183 | $281,979,000 | $277,688,000 | $137,376,000 | $48,949,000 | $269,910,000 |