IN
Regular Public School District
9 Schools
Richmond Community Schools
Richmond, IN 47374
•
Wayne County
•
9 Operating Schools
(765) 973-3300
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,481 students
Total Revenue
$75,299,000
Total Expenditure
$69,527,000
Classroom Instruction
$32,963,000
Outstanding Debt
$8,375,000
Revenue Sources
| State Government Funds | $46,674,000 | 62% | |
| Local Taxes & Fees | $12,217,000 | 16.2% | |
| Federal Aid | $16,408,000 | 21.8% | |
| Total Revenue | $75,299,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $32,963,000 | 47.4% | |
| Support Services | $24,259,000 | 34.9% | |
| Capital Outlays | $7,941,000 | 11.4% | |
| Other / Operations | $4,364,000 | 6.3% | |
| Total Expenditure | $69,527,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,804
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,481 | $75,299,000 | $69,527,000 | $32,963,000 | $7,941,000 | $8,375,000 |
| FY 2023 | 4,526 | $67,138,000 | $67,157,000 | $32,398,000 | $7,462,000 | $11,000,000 |
| FY 2022 | 4,638 | $66,422,000 | $68,669,000 | $34,052,000 | $8,537,000 | $14,280,000 |
| FY 2021 | 4,574 | $61,061,000 | $62,772,000 | $31,771,000 | $6,383,000 | $7,880,000 |
| FY 2020 | 4,820 | $59,532,000 | $58,338,000 | $31,595,000 | $3,653,000 | $4,625,000 |