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IN Regular Public School District 6 Schools

MSD Steuben County

Angola, IN 46703 • Steuben County • 6 Operating Schools
(260) 665-2854
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,485 students
Census F-33 • FY 2024
Total Revenue
$40,448,000
Total Expenditure
$52,210,000
Classroom Instruction
$16,387,000
Outstanding Debt
$24,172,000

Revenue Sources

State Government Funds: $23,091,000 (57.1%) Local Taxes & Fees: $13,971,000 (34.5%) Federal Aid: $3,386,000 (8.4%)
State Government Funds $23,091,000 57.1%
Local Taxes & Fees $13,971,000 34.5%
Federal Aid $3,386,000 8.4%
Total Revenue $40,448,000 100.0%

Expenditure Allocation

Classroom Instruction: $16,387,000 (31.4%) Support Services: $12,900,000 (24.7%) Capital Outlays: $20,314,000 (38.9%) Other / Operations: $2,609,000 (5%)
Classroom Instruction $16,387,000 31.4%
Support Services $12,900,000 24.7%
Capital Outlays $20,314,000 38.9%
Other / Operations $2,609,000 5%
Total Expenditure $52,210,000 100.0%

Financial Comparison & Trends Chart

$0$6,250$12,500$18,750$25,000FY 2020 Revenue/Student: $12,534$12,534FY 2020 Expenditure/Student: $12,126$12,126FY 20202,670 stdsFY 2021 Revenue/Student: $13,286$13,286FY 2021 Expenditure/Student: $13,596$13,596FY 20212,583 stdsFY 2022 Revenue/Student: $14,375$14,375FY 2022 Expenditure/Student: $15,690$15,690FY 20222,581 stdsFY 2023 Revenue/Student: $15,076$15,076FY 2023 Expenditure/Student: $16,560$16,560FY 20232,607 stdsFY 2024 Revenue/Student: $16,277$16,277FY 2024 Expenditure/Student: $21,010$21,010FY 20242,485 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $21,010

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,485 $40,448,000 $52,210,000 $16,387,000 $20,314,000 $24,172,000
FY 2023 2,607 $39,302,000 $43,172,000 $16,402,000 $10,531,000 $16,812,000
FY 2022 2,581 $37,102,000 $40,496,000 $15,832,000 $9,279,000 $9,339,000
FY 2021 2,583 $34,317,000 $35,119,000 $16,036,000 $3,317,000 $4,897,000
FY 2020 2,670 $33,467,000 $32,376,000 $14,635,000 $3,651,000 $7,455,000