IN
Regular Public School District
4 Schools
MSD Warren County
Williamsport, IN 47993
•
Warren County
•
4 Operating Schools
(765) 762-3364
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,382 students
Total Revenue
$23,369,000
Total Expenditure
$25,154,000
Classroom Instruction
$9,503,000
Outstanding Debt
$36,190,000
Revenue Sources
| State Government Funds | $13,287,000 | 56.9% | |
| Local Taxes & Fees | $8,328,000 | 35.6% | |
| Federal Aid | $1,754,000 | 7.5% | |
| Total Revenue | $23,369,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,503,000 | 37.8% | |
| Support Services | $7,221,000 | 28.7% | |
| Capital Outlays | $5,961,000 | 23.7% | |
| Other / Operations | $2,469,000 | 9.8% | |
| Total Expenditure | $25,154,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,201
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,382 | $23,369,000 | $25,154,000 | $9,503,000 | $5,961,000 | $36,190,000 |
| FY 2023 | 1,388 | $20,953,000 | $22,647,000 | $8,413,000 | $5,820,000 | $37,706,000 |
| FY 2022 | 1,363 | $21,715,000 | $20,889,000 | $8,180,000 | $4,515,000 | $40,035,000 |
| FY 2021 | 1,310 | $21,113,000 | $20,074,000 | $7,785,000 | $4,879,000 | $40,595,000 |
| FY 2020 | 1,304 | $17,658,000 | $18,754,000 | $7,604,000 | $3,814,000 | $22,279,000 |