IN
Regular Public School District
21 Schools
Perry Township Schools
Indianapolis, IN 46227
•
Marion County
•
21 Operating Schools
(317) 789-3700
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 16,044 students
Total Revenue
$282,208,000
Total Expenditure
$259,524,000
Classroom Instruction
$126,630,000
Outstanding Debt
$72,875,000
Revenue Sources
| State Government Funds | $162,821,000 | 57.7% | |
| Local Taxes & Fees | $83,978,000 | 29.8% | |
| Federal Aid | $35,409,000 | 12.5% | |
| Total Revenue | $282,208,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $126,630,000 | 48.8% | |
| Support Services | $81,965,000 | 31.6% | |
| Capital Outlays | $35,226,000 | 13.6% | |
| Other / Operations | $15,703,000 | 6.1% | |
| Total Expenditure | $259,524,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,590
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 16,044 | $282,208,000 | $259,524,000 | $126,630,000 | $35,226,000 | $72,875,000 |
| FY 2023 | 16,222 | $276,040,000 | $263,383,000 | $130,251,000 | $37,204,000 | $76,285,000 |
| FY 2022 | 16,603 | $262,994,000 | $231,232,000 | $119,134,000 | $22,314,000 | $94,560,000 |
| FY 2021 | 16,835 | $246,567,000 | $236,539,000 | $117,747,000 | $28,682,000 | $92,940,000 |
| FY 2020 | 16,938 | $222,900,000 | $216,803,000 | $109,763,000 | $27,450,000 | $102,530,000 |