IN
Regular Public School District
5 Schools
Richland-Bean Blossom C S C
Ellettsville, IN 47429
•
Monroe County
•
5 Operating Schools
(812) 876-7100
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,735 students
Total Revenue
$46,385,000
Total Expenditure
$42,706,000
Classroom Instruction
$19,342,000
Outstanding Debt
$61,838,000
Revenue Sources
| State Government Funds | $24,477,000 | 52.8% | |
| Local Taxes & Fees | $17,328,000 | 37.4% | |
| Federal Aid | $4,580,000 | 9.9% | |
| Total Revenue | $46,385,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $19,342,000 | 45.3% | |
| Support Services | $14,399,000 | 33.7% | |
| Capital Outlays | $4,500,000 | 10.5% | |
| Other / Operations | $4,465,000 | 10.5% | |
| Total Expenditure | $42,706,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,960
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,735 | $46,385,000 | $42,706,000 | $19,342,000 | $4,500,000 | $61,838,000 |
| FY 2023 | 2,738 | $45,002,000 | $40,746,000 | $19,485,000 | $3,907,000 | $30,872,000 |
| FY 2022 | 2,705 | $42,644,000 | $35,468,000 | $18,666,000 | $1,915,000 | $42,058,000 |
| FY 2021 | 2,663 | $38,142,000 | $34,675,000 | $17,578,000 | $3,537,000 | $27,818,000 |
| FY 2020 | 2,749 | $36,110,000 | $34,427,000 | $16,792,000 | $4,052,000 | $41,023,000 |