IN
Regular Public School District
14 Schools
Kokomo School Corporation
Kokomo, IN 46904
•
Howard County
•
14 Operating Schools
(765) 455-8000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,393 students
Total Revenue
$98,814,000
Total Expenditure
$94,348,000
Classroom Instruction
$40,287,000
Outstanding Debt
$79,970,000
Revenue Sources
| State Government Funds | $52,051,000 | 52.7% | |
| Local Taxes & Fees | $23,643,000 | 23.9% | |
| Federal Aid | $23,120,000 | 23.4% | |
| Total Revenue | $98,814,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $40,287,000 | 42.7% | |
| Support Services | $34,077,000 | 36.1% | |
| Capital Outlays | $11,371,000 | 12.1% | |
| Other / Operations | $8,613,000 | 9.1% | |
| Total Expenditure | $94,348,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,323
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,393 | $98,814,000 | $94,348,000 | $40,287,000 | $11,371,000 | $79,970,000 |
| FY 2023 | 5,238 | $79,869,000 | $79,310,000 | $33,486,000 | $8,308,000 | $87,575,000 |
| FY 2022 | 5,301 | $91,565,000 | $81,391,000 | $37,217,000 | $5,726,000 | $90,339,000 |
| FY 2021 | 5,645 | $82,875,000 | $81,348,000 | $36,458,000 | $8,049,000 | $91,195,000 |
| FY 2020 | 5,947 | $83,107,000 | $85,243,000 | $36,424,000 | $11,667,000 | $85,070,000 |