IN
Regular Public School District
18 Schools
MSD Wayne Township
Indianapolis, IN 46241
•
Marion County
•
18 Operating Schools
(317) 988-8600
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 15,799 students
Total Revenue
$303,470,000
Total Expenditure
$342,722,000
Classroom Instruction
$142,854,000
Outstanding Debt
$320,637,000
Revenue Sources
| State Government Funds | $168,080,000 | 55.4% | |
| Local Taxes & Fees | $89,222,000 | 29.4% | |
| Federal Aid | $46,168,000 | 15.2% | |
| Total Revenue | $303,470,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $142,854,000 | 41.7% | |
| Support Services | $82,436,000 | 24.1% | |
| Capital Outlays | $90,103,000 | 26.3% | |
| Other / Operations | $27,329,000 | 8% | |
| Total Expenditure | $342,722,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,693
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 15,799 | $303,470,000 | $342,722,000 | $142,854,000 | $90,103,000 | $320,637,000 |
| FY 2023 | 16,086 | $268,790,000 | $322,375,000 | $128,175,000 | $92,259,000 | $311,406,000 |
| FY 2022 | 16,343 | $282,743,000 | $298,682,000 | $138,243,000 | $62,234,000 | $216,108,000 |
| FY 2021 | 16,473 | $265,341,000 | $283,873,000 | $129,546,000 | $53,710,000 | $226,438,000 |
| FY 2020 | 16,915 | $241,055,000 | $252,861,000 | $123,615,000 | $44,181,000 | $221,675,000 |