IN
Regular Public School District
3 Schools
Monroe-Gregg School District
Monrovia, IN 46157
•
Morgan County
•
3 Operating Schools
(317) 996-3720
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,568 students
Total Revenue
$24,177,000
Total Expenditure
$23,340,000
Classroom Instruction
$10,627,000
Outstanding Debt
$19,607,000
Revenue Sources
| State Government Funds | $14,523,000 | 60.1% | |
| Local Taxes & Fees | $8,355,000 | 34.6% | |
| Federal Aid | $1,299,000 | 5.4% | |
| Total Revenue | $24,177,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,627,000 | 45.5% | |
| Support Services | $7,678,000 | 32.9% | |
| Capital Outlays | $2,816,000 | 12.1% | |
| Other / Operations | $2,219,000 | 9.5% | |
| Total Expenditure | $23,340,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,419
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,568 | $24,177,000 | $23,340,000 | $10,627,000 | $2,816,000 | $19,607,000 |
| FY 2023 | 1,558 | $20,343,000 | $20,244,000 | $8,469,000 | $3,297,000 | $22,916,000 |
| FY 2022 | 1,539 | $20,657,000 | $18,964,000 | $8,775,000 | $2,010,000 | $22,210,000 |
| FY 2021 | 1,467 | $19,877,000 | $18,289,000 | $8,501,000 | $1,944,000 | $23,327,000 |
| FY 2020 | 1,503 | $18,311,000 | $17,627,000 | $7,953,000 | $1,846,000 | $23,167,000 |