IN
Regular Public School District
7 Schools
Middlebury Community Schools
Middlebury, IN 46540
•
Elkhart County
•
7 Operating Schools
(574) 825-9425
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,127 students
Total Revenue
$70,316,000
Total Expenditure
$65,054,000
Classroom Instruction
$28,183,000
Outstanding Debt
$59,171,000
Revenue Sources
| State Government Funds | $36,807,000 | 52.3% | |
| Local Taxes & Fees | $28,905,000 | 41.1% | |
| Federal Aid | $4,604,000 | 6.5% | |
| Total Revenue | $70,316,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $28,183,000 | 43.3% | |
| Support Services | $16,820,000 | 25.9% | |
| Capital Outlays | $12,542,000 | 19.3% | |
| Other / Operations | $7,509,000 | 11.5% | |
| Total Expenditure | $65,054,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,038
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,127 | $70,316,000 | $65,054,000 | $28,183,000 | $12,542,000 | $59,171,000 |
| FY 2023 | 4,231 | $64,288,000 | $65,673,000 | $24,721,000 | $19,755,000 | $71,335,000 |
| FY 2022 | 4,299 | $63,262,000 | $62,625,000 | $27,700,000 | $11,570,000 | $52,000,000 |
| FY 2021 | 4,495 | $61,613,000 | $62,922,000 | $27,047,000 | $12,201,000 | $52,410,000 |
| FY 2020 | 4,498 | $56,804,000 | $55,474,000 | $25,346,000 | $9,396,000 | $58,465,000 |