IN
Regular Public School District
5 Schools
North Montgomery Com Sch Corp
Crawfordsville, IN 47933
•
Montgomery County
•
5 Operating Schools
(765) 359-2112
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,859 students
Total Revenue
$31,918,000
Total Expenditure
$32,110,000
Classroom Instruction
$11,644,000
Outstanding Debt
$31,532,000
Revenue Sources
| State Government Funds | $16,924,000 | 53% | |
| Local Taxes & Fees | $12,439,000 | 39% | |
| Federal Aid | $2,555,000 | 8% | |
| Total Revenue | $31,918,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,644,000 | 36.3% | |
| Support Services | $10,224,000 | 31.8% | |
| Capital Outlays | $6,370,000 | 19.8% | |
| Other / Operations | $3,872,000 | 12.1% | |
| Total Expenditure | $32,110,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,452
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,859 | $31,918,000 | $32,110,000 | $11,644,000 | $6,370,000 | $31,532,000 |
| FY 2023 | 1,835 | $31,676,000 | $31,200,000 | $11,891,000 | $4,960,000 | $32,638,000 |
| FY 2022 | 1,875 | $29,827,000 | $28,567,000 | $10,633,000 | $4,025,000 | $33,817,000 |
| FY 2021 | 1,831 | $28,195,000 | $26,578,000 | $10,919,000 | $2,945,000 | $32,145,000 |
| FY 2020 | 1,868 | $26,168,000 | $32,601,000 | $10,104,000 | $10,351,000 | $550,000 |