IN
Regular Public School District
7 Schools
Mooresville Con School Corp
Mooresville, IN 46158
•
Morgan County
•
7 Operating Schools
(317) 831-0950
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,347 students
Total Revenue
$64,480,000
Total Expenditure
$72,194,000
Classroom Instruction
$31,217,000
Outstanding Debt
$64,233,000
Revenue Sources
| State Government Funds | $40,339,000 | 62.6% | |
| Local Taxes & Fees | $19,644,000 | 30.5% | |
| Federal Aid | $4,497,000 | 7% | |
| Total Revenue | $64,480,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $31,217,000 | 43.2% | |
| Support Services | $19,968,000 | 27.7% | |
| Capital Outlays | $14,641,000 | 20.3% | |
| Other / Operations | $6,368,000 | 8.8% | |
| Total Expenditure | $72,194,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,608
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,347 | $64,480,000 | $72,194,000 | $31,217,000 | $14,641,000 | $64,233,000 |
| FY 2023 | 4,356 | $58,892,000 | $58,131,000 | $25,767,000 | $9,435,000 | $66,204,000 |
| FY 2022 | 4,340 | $58,426,000 | $58,819,000 | $28,228,000 | $9,277,000 | $16,233,000 |
| FY 2021 | 4,337 | $54,745,000 | $55,487,000 | $26,728,000 | $9,181,000 | $47,060,000 |
| FY 2020 | 4,412 | $50,712,000 | $50,061,000 | $24,501,000 | $6,291,000 | $35,342,000 |