IN
Regular Public School District
13 Schools
MSD Pike Township
Indianapolis, IN 46268
•
Marion County
•
13 Operating Schools
(317) 293-0393
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 10,617 students
Total Revenue
$205,659,000
Total Expenditure
$175,075,000
Classroom Instruction
$93,015,000
Outstanding Debt
$29,870,000
Revenue Sources
| State Government Funds | $106,385,000 | 51.7% | |
| Local Taxes & Fees | $58,802,000 | 28.6% | |
| Federal Aid | $40,472,000 | 19.7% | |
| Total Revenue | $205,659,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $93,015,000 | 53.1% | |
| Support Services | $64,654,000 | 36.9% | |
| Capital Outlays | $7,226,000 | 4.1% | |
| Other / Operations | $10,180,000 | 5.8% | |
| Total Expenditure | $175,075,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,371
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 10,617 | $205,659,000 | $175,075,000 | $93,015,000 | $7,226,000 | $29,870,000 |
| FY 2023 | 10,683 | $158,632,000 | $183,855,000 | $90,609,000 | $19,940,000 | $38,110,000 |
| FY 2022 | 10,928 | $172,339,000 | $162,659,000 | $86,146,000 | $16,691,000 | $44,835,000 |
| FY 2021 | 10,919 | $167,369,000 | $160,581,000 | $76,315,000 | $25,944,000 | $46,155,000 |
| FY 2020 | 11,274 | $153,951,000 | $159,998,000 | $76,630,000 | $25,308,000 | $38,490,000 |