IN
Regular Public School District
7 Schools
Plymouth Community School Corp
Plymouth, IN 46563
•
Marshall County
•
7 Operating Schools
(574) 936-3115
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,208 students
Total Revenue
$55,369,000
Total Expenditure
$54,609,000
Classroom Instruction
$25,079,000
Outstanding Debt
$67,828,000
Revenue Sources
| State Government Funds | $30,615,000 | 55.3% | |
| Local Taxes & Fees | $18,233,000 | 32.9% | |
| Federal Aid | $6,521,000 | 11.8% | |
| Total Revenue | $55,369,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $25,079,000 | 45.9% | |
| Support Services | $18,816,000 | 34.5% | |
| Capital Outlays | $2,143,000 | 3.9% | |
| Other / Operations | $8,571,000 | 15.7% | |
| Total Expenditure | $54,609,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,260
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,208 | $55,369,000 | $54,609,000 | $25,079,000 | $2,143,000 | $67,828,000 |
| FY 2023 | 3,275 | $45,939,000 | $50,082,000 | $20,914,000 | $5,087,000 | $57,710,000 |
| FY 2022 | 3,359 | $48,114,000 | $44,027,000 | $20,518,000 | $2,714,000 | $51,270,000 |
| FY 2021 | 3,431 | $46,441,000 | $42,375,000 | $19,681,000 | $4,592,000 | $53,068,000 |
| FY 2020 | 3,489 | $44,587,000 | $41,874,000 | $18,820,000 | $5,629,000 | $57,846,000 |