IN
Regular Public School District
2 Schools
MSD Shakamak Schools
Jasonville, IN 47438
•
Greene County
•
2 Operating Schools
(812) 665-3550
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 673 students
Total Revenue
$9,934,000
Total Expenditure
$9,498,000
Classroom Instruction
$4,466,000
Outstanding Debt
$2,523,000
Revenue Sources
| State Government Funds | $6,710,000 | 67.5% | |
| Local Taxes & Fees | $2,050,000 | 20.6% | |
| Federal Aid | $1,174,000 | 11.8% | |
| Total Revenue | $9,934,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,466,000 | 47% | |
| Support Services | $3,262,000 | 34.3% | |
| Capital Outlays | $785,000 | 8.3% | |
| Other / Operations | $985,000 | 10.4% | |
| Total Expenditure | $9,498,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,761
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 673 | $9,934,000 | $9,498,000 | $4,466,000 | $785,000 | $2,523,000 |
| FY 2023 | 674 | $8,558,000 | $8,124,000 | $3,842,000 | $586,000 | $3,234,000 |
| FY 2022 | 673 | $9,746,000 | $9,183,000 | $4,466,000 | $1,177,000 | $4,253,000 |
| FY 2021 | 650 | $8,608,000 | $8,455,000 | $4,473,000 | $480,000 | $3,327,000 |
| FY 2020 | 718 | $8,483,000 | $8,347,000 | $4,356,000 | $434,000 | $3,983,000 |