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IN Regular Public School District 4 Schools

Lawrenceburg Community School Corp

Lawrenceburg, IN 47025 • Dearborn County • 4 Operating Schools
(812) 537-7201
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,172 students
Census F-33 • FY 2024
Total Revenue
$32,383,000
Total Expenditure
$35,817,000
Classroom Instruction
$13,572,000
Outstanding Debt
$32,250,000

Revenue Sources

State Government Funds: $20,492,000 (63.3%) Local Taxes & Fees: $9,709,000 (30%) Federal Aid: $2,182,000 (6.7%)
State Government Funds $20,492,000 63.3%
Local Taxes & Fees $9,709,000 30%
Federal Aid $2,182,000 6.7%
Total Revenue $32,383,000 100.0%

Expenditure Allocation

Classroom Instruction: $13,572,000 (37.9%) Support Services: $9,961,000 (27.8%) Capital Outlays: $8,386,000 (23.4%) Other / Operations: $3,898,000 (10.9%)
Classroom Instruction $13,572,000 37.9%
Support Services $9,961,000 27.8%
Capital Outlays $8,386,000 23.4%
Other / Operations $3,898,000 10.9%
Total Expenditure $35,817,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $12,737$12,737FY 2020 Expenditure/Student: $12,266$12,266FY 20202,086 stdsFY 2021 Revenue/Student: $13,502$13,502FY 2021 Expenditure/Student: $12,853$12,853FY 20212,074 stdsFY 2022 Revenue/Student: $16,190$16,190FY 2022 Expenditure/Student: $16,589$16,589FY 20222,099 stdsFY 2023 Revenue/Student: $15,377$15,377FY 2023 Expenditure/Student: $17,900$17,900FY 20232,120 stdsFY 2024 Revenue/Student: $14,909$14,909FY 2024 Expenditure/Student: $16,490$16,490FY 20242,172 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,900

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,172 $32,383,000 $35,817,000 $13,572,000 $8,386,000 $32,250,000
FY 2023 2,120 $32,599,000 $37,947,000 $13,716,000 $11,028,000 $34,595,000
FY 2022 2,099 $33,982,000 $34,820,000 $12,750,000 $9,556,000 $35,395,000
FY 2021 2,074 $28,004,000 $26,657,000 $12,240,000 $3,956,000 $10,235,000
FY 2020 2,086 $26,570,000 $25,586,000 $12,167,000 $3,107,000 $12,690,000