IN
Regular Public School District
9 Schools
North Lawrence Com Schools
Bedford, IN 47421
•
Lawrence County
•
9 Operating Schools
(812) 279-3521
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,517 students
Total Revenue
$59,010,000
Total Expenditure
$60,302,000
Classroom Instruction
$26,393,000
Outstanding Debt
$15,381,000
Revenue Sources
| State Government Funds | $34,716,000 | 58.8% | |
| Local Taxes & Fees | $17,454,000 | 29.6% | |
| Federal Aid | $6,840,000 | 11.6% | |
| Total Revenue | $59,010,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $26,393,000 | 43.8% | |
| Support Services | $19,591,000 | 32.5% | |
| Capital Outlays | $10,744,000 | 17.8% | |
| Other / Operations | $3,574,000 | 5.9% | |
| Total Expenditure | $60,302,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,146
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,517 | $59,010,000 | $60,302,000 | $26,393,000 | $10,744,000 | $15,381,000 |
| FY 2023 | 3,659 | $55,976,000 | $61,120,000 | $28,593,000 | $8,433,000 | $21,614,000 |
| FY 2022 | 3,886 | $56,271,000 | $52,648,000 | $25,648,000 | $5,189,000 | $24,078,000 |
| FY 2021 | 4,340 | $60,631,000 | $61,418,000 | $29,761,000 | $7,968,000 | $25,879,000 |
| FY 2020 | 4,670 | $65,743,000 | $58,584,000 | $27,931,000 | $7,156,000 | $24,765,000 |