IN
Regular Public School District
6 Schools
Madison Consolidated Schools
Madison, IN 47250
•
Jefferson County
•
6 Operating Schools
(812) 274-8001
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,554 students
Total Revenue
$45,751,000
Total Expenditure
$48,398,000
Classroom Instruction
$21,589,000
Outstanding Debt
$20,725,000
Revenue Sources
| State Government Funds | $24,631,000 | 53.8% | |
| Local Taxes & Fees | $15,896,000 | 34.7% | |
| Federal Aid | $5,224,000 | 11.4% | |
| Total Revenue | $45,751,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $21,589,000 | 44.6% | |
| Support Services | $16,302,000 | 33.7% | |
| Capital Outlays | $7,738,000 | 16% | |
| Other / Operations | $2,769,000 | 5.7% | |
| Total Expenditure | $48,398,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,950
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,554 | $45,751,000 | $48,398,000 | $21,589,000 | $7,738,000 | $20,725,000 |
| FY 2023 | 2,705 | $45,645,000 | $45,800,000 | $21,382,000 | $7,533,000 | $23,495,000 |
| FY 2022 | 2,704 | $45,953,000 | $45,610,000 | $18,569,000 | $12,584,000 | $24,835,000 |
| FY 2021 | 2,742 | $36,902,000 | $39,363,000 | $18,478,000 | $6,594,000 | $18,300,000 |
| FY 2020 | 2,791 | $39,086,000 | $39,956,000 | $16,624,000 | $9,560,000 | $17,940,000 |