IN
Regular Public School District
6 Schools
Mt Vernon Community School Corp
Fortville, IN 46040
•
Hancock County
•
6 Operating Schools
(317) 485-3100
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,798 students
Total Revenue
$81,294,000
Total Expenditure
$79,662,000
Classroom Instruction
$34,022,000
Outstanding Debt
$193,492,000
Revenue Sources
| State Government Funds | $43,579,000 | 53.6% | |
| Local Taxes & Fees | $35,826,000 | 44.1% | |
| Federal Aid | $1,889,000 | 2.3% | |
| Total Revenue | $81,294,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $34,022,000 | 42.7% | |
| Support Services | $22,099,000 | 27.7% | |
| Capital Outlays | $20,439,000 | 25.7% | |
| Other / Operations | $3,102,000 | 3.9% | |
| Total Expenditure | $79,662,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,943
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,798 | $81,294,000 | $79,662,000 | $34,022,000 | $20,439,000 | $193,492,000 |
| FY 2023 | 4,677 | $75,565,000 | $72,891,000 | $32,978,000 | $15,144,000 | $196,834,000 |
| FY 2022 | 4,526 | $70,732,000 | $62,622,000 | $28,334,000 | $13,199,000 | $104,545,000 |
| FY 2021 | 4,420 | $58,616,000 | $56,414,000 | $25,250,000 | $11,208,000 | $106,436,000 |
| FY 2020 | 4,338 | $58,498,000 | $52,793,000 | $25,649,000 | $9,073,000 | $109,086,000 |