IN
Regular Public School District
3 Schools
MSD Bluffton-Harrison
Bluffton, IN 46714
•
Wells County
•
3 Operating Schools
(260) 824-2620
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,782 students
Total Revenue
$27,128,000
Total Expenditure
$29,250,000
Classroom Instruction
$12,951,000
Outstanding Debt
$26,737,000
Revenue Sources
| State Government Funds | $16,097,000 | 59.3% | |
| Local Taxes & Fees | $8,913,000 | 32.9% | |
| Federal Aid | $2,118,000 | 7.8% | |
| Total Revenue | $27,128,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,951,000 | 44.3% | |
| Support Services | $7,262,000 | 24.8% | |
| Capital Outlays | $6,039,000 | 20.6% | |
| Other / Operations | $2,998,000 | 10.2% | |
| Total Expenditure | $29,250,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,414
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,782 | $27,128,000 | $29,250,000 | $12,951,000 | $6,039,000 | $26,737,000 |
| FY 2023 | 1,803 | $23,317,000 | $23,027,000 | $11,030,000 | $3,491,000 | $19,247,000 |
| FY 2022 | 1,802 | $25,062,000 | $23,137,000 | $11,704,000 | $3,099,000 | $12,330,000 |
| FY 2021 | 1,642 | $21,863,000 | $20,647,000 | $10,529,000 | $2,368,000 | $13,205,000 |
| FY 2020 | 1,652 | $20,579,000 | $19,620,000 | $10,255,000 | $2,492,000 | $14,970,000 |