IN
Regular Public School District
4 Schools
Mill Creek Community Sch Corp
Clayton, IN 46118
•
Hendricks County
•
4 Operating Schools
(317) 539-9200
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,588 students
Total Revenue
$26,508,000
Total Expenditure
$28,041,000
Classroom Instruction
$11,433,000
Outstanding Debt
$41,248,000
Revenue Sources
| State Government Funds | $15,044,000 | 56.8% | |
| Local Taxes & Fees | $10,054,000 | 37.9% | |
| Federal Aid | $1,410,000 | 5.3% | |
| Total Revenue | $26,508,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,433,000 | 40.8% | |
| Support Services | $7,814,000 | 27.9% | |
| Capital Outlays | $6,559,000 | 23.4% | |
| Other / Operations | $2,235,000 | 8% | |
| Total Expenditure | $28,041,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,658
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,588 | $26,508,000 | $28,041,000 | $11,433,000 | $6,559,000 | $41,248,000 |
| FY 2023 | 1,539 | $24,141,000 | $25,258,000 | $10,714,000 | $4,329,000 | $21,323,000 |
| FY 2022 | 1,569 | $22,318,000 | $19,193,000 | $9,310,000 | $1,263,000 | $15,303,000 |
| FY 2021 | 1,535 | $20,171,000 | $17,295,000 | $8,851,000 | $618,000 | $16,548,000 |
| FY 2020 | 1,534 | $19,116,000 | $16,618,000 | $8,203,000 | $931,000 | $18,993,000 |