IN
Regular Public School District
3 Schools
Manchester Community Schools
N Manchester, IN 46962
•
Wabash County
•
3 Operating Schools
(260) 982-7518
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,411 students
Total Revenue
$21,229,000
Total Expenditure
$19,500,000
Classroom Instruction
$8,717,000
Outstanding Debt
$15,605,000
Revenue Sources
| State Government Funds | $12,817,000 | 60.4% | |
| Local Taxes & Fees | $6,525,000 | 30.7% | |
| Federal Aid | $1,887,000 | 8.9% | |
| Total Revenue | $21,229,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,717,000 | 44.7% | |
| Support Services | $6,932,000 | 35.5% | |
| Capital Outlays | $1,978,000 | 10.1% | |
| Other / Operations | $1,873,000 | 9.6% | |
| Total Expenditure | $19,500,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,162
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,411 | $21,229,000 | $19,500,000 | $8,717,000 | $1,978,000 | $15,605,000 |
| FY 2023 | 1,423 | $22,998,000 | $20,767,000 | $10,570,000 | $2,151,000 | $17,219,000 |
| FY 2022 | 1,456 | $19,624,000 | $19,502,000 | $10,539,000 | $1,139,000 | $6,642,000 |
| FY 2021 | 1,396 | $19,162,000 | $18,189,000 | $8,771,000 | $624,000 | $6,987,000 |
| FY 2020 | 1,581 | $19,117,000 | $18,108,000 | $8,756,000 | $601,000 | $6,881,000 |