IN
Regular Public School District
9 Schools
Marion Community Schools
Marion, IN 46953
•
Grant County
•
9 Operating Schools
(765) 662-2546
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,672 students
Total Revenue
$66,226,000
Total Expenditure
$65,182,000
Classroom Instruction
$28,581,000
Outstanding Debt
$21,390,000
Revenue Sources
| State Government Funds | $39,529,000 | 59.7% | |
| Local Taxes & Fees | $13,103,000 | 19.8% | |
| Federal Aid | $13,594,000 | 20.5% | |
| Total Revenue | $66,226,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $28,581,000 | 43.8% | |
| Support Services | $27,083,000 | 41.5% | |
| Capital Outlays | $5,461,000 | 8.4% | |
| Other / Operations | $4,057,000 | 6.2% | |
| Total Expenditure | $65,182,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,989
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,672 | $66,226,000 | $65,182,000 | $28,581,000 | $5,461,000 | $21,390,000 |
| FY 2023 | 3,702 | $63,278,000 | $64,495,000 | $24,109,000 | $10,472,000 | $27,481,000 |
| FY 2022 | 3,753 | $68,200,000 | $75,017,000 | $26,856,000 | $17,665,000 | $27,521,000 |
| FY 2021 | 3,672 | $52,922,000 | $58,625,000 | $26,452,000 | $8,744,000 | $28,976,000 |
| FY 2020 | 3,878 | $52,111,000 | $56,202,000 | $23,245,000 | $9,978,000 | $12,436,000 |