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IN Regular Public School District 3 Schools

Peru Community Schools

Peru, IN 46970 • Miami County • 3 Operating Schools
(765) 473-3081
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,840 students
Census F-33 • FY 2024
Total Revenue
$27,755,000
Total Expenditure
$27,350,000
Classroom Instruction
$13,105,000
Outstanding Debt
$15,037,000

Revenue Sources

State Government Funds: $18,874,000 (68%) Local Taxes & Fees: $5,345,000 (19.3%) Federal Aid: $3,536,000 (12.7%)
State Government Funds $18,874,000 68%
Local Taxes & Fees $5,345,000 19.3%
Federal Aid $3,536,000 12.7%
Total Revenue $27,755,000 100.0%

Expenditure Allocation

Classroom Instruction: $13,105,000 (47.9%) Support Services: $9,272,000 (33.9%) Capital Outlays: $2,066,000 (7.6%) Other / Operations: $2,907,000 (10.6%)
Classroom Instruction $13,105,000 47.9%
Support Services $9,272,000 33.9%
Capital Outlays $2,066,000 7.6%
Other / Operations $2,907,000 10.6%
Total Expenditure $27,350,000 100.0%

Financial Comparison & Trends Chart

$0$4,500$9,000$13,500$18,000FY 2020 Revenue/Student: $11,644$11,644FY 2020 Expenditure/Student: $10,654$10,654FY 20202,055 stdsFY 2021 Revenue/Student: $13,108$13,108FY 2021 Expenditure/Student: $11,857$11,857FY 20211,952 stdsFY 2022 Revenue/Student: $13,523$13,523FY 2022 Expenditure/Student: $13,286$13,286FY 20221,982 stdsFY 2023 Revenue/Student: $15,043$15,043FY 2023 Expenditure/Student: $14,497$14,497FY 20231,856 stdsFY 2024 Revenue/Student: $15,084$15,084FY 2024 Expenditure/Student: $14,864$14,864FY 20241,840 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,084

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,840 $27,755,000 $27,350,000 $13,105,000 $2,066,000 $15,037,000
FY 2023 1,856 $27,920,000 $26,906,000 $12,348,000 $1,859,000 $17,102,000
FY 2022 1,982 $26,803,000 $26,332,000 $12,697,000 $690,000 $16,705,000
FY 2021 1,952 $25,586,000 $23,145,000 $11,082,000 $750,000 $17,795,000
FY 2020 2,055 $23,929,000 $21,893,000 $10,704,000 $803,000 $15,355,000