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IN Regular Public School District 24 Schools

Monroe County Community Sch Corp

Bloomington, IN 47401 • Monroe County • 24 Operating Schools
(812) 330-7700
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 10,467 students
Census F-33 • FY 2024
Total Revenue
$200,547,000
Total Expenditure
$203,705,000
Classroom Instruction
$85,505,000
Outstanding Debt
$123,055,000

Revenue Sources

State Government Funds: $99,963,000 (49.8%) Local Taxes & Fees: $81,608,000 (40.7%) Federal Aid: $18,976,000 (9.5%)
State Government Funds $99,963,000 49.8%
Local Taxes & Fees $81,608,000 40.7%
Federal Aid $18,976,000 9.5%
Total Revenue $200,547,000 100.0%

Expenditure Allocation

Classroom Instruction: $85,505,000 (42%) Support Services: $72,661,000 (35.7%) Capital Outlays: $27,943,000 (13.7%) Other / Operations: $17,596,000 (8.6%)
Classroom Instruction $85,505,000 42%
Support Services $72,661,000 35.7%
Capital Outlays $27,943,000 13.7%
Other / Operations $17,596,000 8.6%
Total Expenditure $203,705,000 100.0%

Financial Comparison & Trends Chart

$0$5,750$11,500$17,250$23,000FY 2020 Revenue/Student: $13,717$13,717FY 2020 Expenditure/Student: $14,215$14,215FY 202011,182 stdsFY 2021 Revenue/Student: $15,087$15,087FY 2021 Expenditure/Student: $15,431$15,431FY 202110,483 stdsFY 2022 Revenue/Student: $17,219$17,219FY 2022 Expenditure/Student: $17,163$17,163FY 202210,613 stdsFY 2023 Revenue/Student: $16,299$16,299FY 2023 Expenditure/Student: $17,435$17,435FY 202310,510 stdsFY 2024 Revenue/Student: $19,160$19,160FY 2024 Expenditure/Student: $19,462$19,462FY 202410,467 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $19,462

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 10,467 $200,547,000 $203,705,000 $85,505,000 $27,943,000 $123,055,000
FY 2023 10,510 $171,302,000 $183,237,000 $73,372,000 $25,513,000 $106,705,000
FY 2022 10,613 $182,749,000 $182,154,000 $73,528,000 $22,285,000 $115,165,000
FY 2021 10,483 $158,158,000 $161,763,000 $74,062,000 $17,592,000 $120,010,000
FY 2020 11,182 $153,384,000 $158,948,000 $71,859,000 $11,619,000 $113,644,000