IN
Regular Public School District
2 Schools
North Miami Community Schools
Denver, IN 46926
•
Miami County
•
2 Operating Schools
(765) 985-3891
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 780 students
Total Revenue
$12,589,000
Total Expenditure
$14,437,000
Classroom Instruction
$5,058,000
Outstanding Debt
$9,289,000
Revenue Sources
| State Government Funds | $7,549,000 | 60% | |
| Local Taxes & Fees | $4,126,000 | 32.8% | |
| Federal Aid | $914,000 | 7.3% | |
| Total Revenue | $12,589,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,058,000 | 35% | |
| Support Services | $4,263,000 | 29.5% | |
| Capital Outlays | $3,862,000 | 26.8% | |
| Other / Operations | $1,254,000 | 8.7% | |
| Total Expenditure | $14,437,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,509
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 780 | $12,589,000 | $14,437,000 | $5,058,000 | $3,862,000 | $9,289,000 |
| FY 2023 | 769 | $12,185,000 | $12,682,000 | $5,153,000 | $2,487,000 | $6,304,000 |
| FY 2022 | 858 | $11,307,000 | $12,235,000 | $4,951,000 | $2,628,000 | $3,747,000 |
| FY 2021 | 860 | $10,579,000 | $10,024,000 | $4,514,000 | $1,285,000 | $4,233,000 |
| FY 2020 | 886 | $9,958,000 | $9,379,000 | $4,483,000 | $825,000 | $3,749,000 |