IN
Regular Public School District
10 Schools
MSD Martinsville Schools
Martinsville, IN 46151
•
Morgan County
•
10 Operating Schools
(765) 342-6641
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,081 students
Total Revenue
$64,431,000
Total Expenditure
$66,527,000
Classroom Instruction
$28,030,000
Outstanding Debt
$17,555,000
Revenue Sources
| State Government Funds | $39,329,000 | 61% | |
| Local Taxes & Fees | $18,947,000 | 29.4% | |
| Federal Aid | $6,155,000 | 9.6% | |
| Total Revenue | $64,431,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $28,030,000 | 42.1% | |
| Support Services | $23,260,000 | 35% | |
| Capital Outlays | $11,838,000 | 17.8% | |
| Other / Operations | $3,399,000 | 5.1% | |
| Total Expenditure | $66,527,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,302
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,081 | $64,431,000 | $66,527,000 | $28,030,000 | $11,838,000 | $17,555,000 |
| FY 2023 | 4,053 | $61,351,000 | $61,970,000 | $29,612,000 | $6,550,000 | $15,199,000 |
| FY 2022 | 4,086 | $59,506,000 | $55,322,000 | $27,961,000 | $5,440,000 | $14,885,000 |
| FY 2021 | 3,947 | $51,385,000 | $58,504,000 | $26,876,000 | $11,220,000 | $15,091,000 |
| FY 2020 | 4,340 | $51,222,000 | $49,670,000 | $25,433,000 | $5,155,000 | $17,635,000 |