IN
Regular Public School District
5 Schools
MSD Mount Vernon
Mount Vernon, IN 47620
•
Posey County
•
5 Operating Schools
(812) 838-4471
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,061 students
Total Revenue
$41,043,000
Total Expenditure
$36,995,000
Classroom Instruction
$16,458,000
Outstanding Debt
$6,480,000
Revenue Sources
| State Government Funds | $20,523,000 | 50% | |
| Local Taxes & Fees | $16,766,000 | 40.8% | |
| Federal Aid | $3,754,000 | 9.1% | |
| Total Revenue | $41,043,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $16,458,000 | 44.5% | |
| Support Services | $13,932,000 | 37.7% | |
| Capital Outlays | $2,966,000 | 8% | |
| Other / Operations | $3,639,000 | 9.8% | |
| Total Expenditure | $36,995,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,914
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,061 | $41,043,000 | $36,995,000 | $16,458,000 | $2,966,000 | $6,480,000 |
| FY 2023 | 2,101 | $39,347,000 | $36,945,000 | $16,085,000 | $3,705,000 | $8,310,000 |
| FY 2022 | 2,064 | $37,436,000 | $33,555,000 | $14,623,000 | $1,306,000 | $10,890,000 |
| FY 2021 | 1,997 | $34,765,000 | $31,646,000 | $13,482,000 | $2,562,000 | $11,710,000 |
| FY 2020 | 2,032 | $32,232,000 | $36,021,000 | $13,183,000 | $7,281,000 | $13,290,000 |