IN
Regular Public School District
17 Schools
MSD Lawrence Township
Indianapolis, IN 46236
•
Marion County
•
17 Operating Schools
(317) 423-8200
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 16,502 students
Total Revenue
$341,678,000
Total Expenditure
$304,286,000
Classroom Instruction
$134,751,000
Outstanding Debt
$538,729,000
Revenue Sources
| State Government Funds | $159,437,000 | 46.7% | |
| Local Taxes & Fees | $139,860,000 | 40.9% | |
| Federal Aid | $42,381,000 | 12.4% | |
| Total Revenue | $341,678,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $134,751,000 | 44.3% | |
| Support Services | $85,471,000 | 28.1% | |
| Capital Outlays | $68,593,000 | 22.5% | |
| Other / Operations | $15,471,000 | 5.1% | |
| Total Expenditure | $304,286,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,705
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 16,502 | $341,678,000 | $304,286,000 | $134,751,000 | $68,593,000 | $538,729,000 |
| FY 2023 | 16,414 | $261,532,000 | $237,577,000 | $111,690,000 | $34,281,000 | $407,522,000 |
| FY 2022 | 16,247 | $259,870,000 | $233,403,000 | $119,630,000 | $24,139,000 | $265,084,000 |
| FY 2021 | 15,683 | $241,032,000 | $214,420,000 | $113,264,000 | $24,493,000 | $282,053,000 |
| FY 2020 | 16,165 | $216,325,000 | $218,245,000 | $112,787,000 | $31,015,000 | $124,862,000 |