IN
Regular Public School District
4 Schools
Mitchell Community Schools
Mitchell, IN 47446
•
Lawrence County
•
4 Operating Schools
(812) 849-4481
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 650 students
Total Revenue
$25,493,000
Total Expenditure
$30,150,000
Classroom Instruction
$11,007,000
Outstanding Debt
$44,700,000
Revenue Sources
| State Government Funds | $14,825,000 | 58.2% | |
| Local Taxes & Fees | $7,186,000 | 28.2% | |
| Federal Aid | $3,482,000 | 13.7% | |
| Total Revenue | $25,493,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,007,000 | 36.5% | |
| Support Services | $11,947,000 | 39.6% | |
| Capital Outlays | $6,067,000 | 20.1% | |
| Other / Operations | $1,129,000 | 3.7% | |
| Total Expenditure | $30,150,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $46,385
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 650 | $25,493,000 | $30,150,000 | $11,007,000 | $6,067,000 | $44,700,000 |
| FY 2023 | 1,499 | $23,069,000 | $30,184,000 | $11,563,000 | $4,313,000 | $37,975,000 |
| FY 2022 | 1,490 | $23,414,000 | $26,939,000 | $11,341,000 | $4,903,000 | $25,170,000 |
| FY 2021 | 1,499 | $21,496,000 | $19,759,000 | $9,984,000 | $2,247,000 | $27,525,000 |
| FY 2020 | 1,551 | $19,666,000 | $20,032,000 | $9,487,000 | $3,545,000 | $12,180,000 |