IN
Regular Public School District
10 Schools
MSD Southwest Allen County Schls
Fort Wayne, IN 46814
•
Allen County
•
10 Operating Schools
(260) 431-2010
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 7,555 students
Total Revenue
$115,362,000
Total Expenditure
$111,779,000
Classroom Instruction
$51,550,000
Outstanding Debt
$171,855,000
Revenue Sources
| State Government Funds | $67,003,000 | 58.1% | |
| Local Taxes & Fees | $41,472,000 | 35.9% | |
| Federal Aid | $6,887,000 | 6% | |
| Total Revenue | $115,362,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $51,550,000 | 46.1% | |
| Support Services | $35,722,000 | 32% | |
| Capital Outlays | $11,936,000 | 10.7% | |
| Other / Operations | $12,571,000 | 11.2% | |
| Total Expenditure | $111,779,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,270
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 7,555 | $115,362,000 | $111,779,000 | $51,550,000 | $11,936,000 | $171,855,000 |
| FY 2023 | 7,853 | $109,197,000 | $101,373,000 | $52,330,000 | $5,331,000 | $159,810,000 |
| FY 2022 | 7,800 | $102,978,000 | $96,930,000 | $48,139,000 | $8,549,000 | $170,175,000 |
| FY 2021 | 7,695 | $98,381,000 | $99,443,000 | $48,742,000 | $13,967,000 | $171,515,000 |
| FY 2020 | 7,685 | $92,615,000 | $98,973,000 | $47,051,000 | $21,239,000 | $23,320,000 |