IN
Regular Public School District
3 Schools
Northwestern Con School Corp
Fairland, IN 46126
•
Shelby County
•
3 Operating Schools
(317) 835-7461
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,414 students
Total Revenue
$20,898,000
Total Expenditure
$20,252,000
Classroom Instruction
$9,118,000
Outstanding Debt
$17,299,000
Revenue Sources
| State Government Funds | $12,334,000 | 59% | |
| Local Taxes & Fees | $7,406,000 | 35.4% | |
| Federal Aid | $1,158,000 | 5.5% | |
| Total Revenue | $20,898,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,118,000 | 45% | |
| Support Services | $7,161,000 | 35.4% | |
| Capital Outlays | $1,214,000 | 6% | |
| Other / Operations | $2,759,000 | 13.6% | |
| Total Expenditure | $20,252,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,779
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,414 | $20,898,000 | $20,252,000 | $9,118,000 | $1,214,000 | $17,299,000 |
| FY 2023 | 1,409 | $17,782,000 | $17,093,000 | $7,707,000 | $740,000 | $18,169,000 |
| FY 2022 | 1,462 | $19,712,000 | $19,205,000 | $9,201,000 | $1,042,000 | $19,007,000 |
| FY 2021 | 1,512 | $19,008,000 | $17,906,000 | $8,267,000 | $940,000 | $19,297,000 |
| FY 2020 | 1,566 | $17,686,000 | $16,859,000 | $7,978,000 | $544,000 | $19,907,000 |