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IN Regular Public School District 5 Schools

Rush County Schools

Rushville, IN 46173 • Rush County • 5 Operating Schools
(765) 932-4186
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,830 students
Census F-33 • FY 2024
Total Revenue
$32,704,000
Total Expenditure
$35,758,000
Classroom Instruction
$14,241,000
Outstanding Debt
$14,105,000

Revenue Sources

State Government Funds: $17,764,000 (54.3%) Local Taxes & Fees: $10,916,000 (33.4%) Federal Aid: $4,024,000 (12.3%)
State Government Funds $17,764,000 54.3%
Local Taxes & Fees $10,916,000 33.4%
Federal Aid $4,024,000 12.3%
Total Revenue $32,704,000 100.0%

Expenditure Allocation

Classroom Instruction: $14,241,000 (39.8%) Support Services: $11,192,000 (31.3%) Capital Outlays: $6,408,000 (17.9%) Other / Operations: $3,917,000 (11%)
Classroom Instruction $14,241,000 39.8%
Support Services $11,192,000 31.3%
Capital Outlays $6,408,000 17.9%
Other / Operations $3,917,000 11%
Total Expenditure $35,758,000 100.0%

Financial Comparison & Trends Chart

$0$5,750$11,500$17,250$23,000FY 2020 Revenue/Student: $13,086$13,086FY 2020 Expenditure/Student: $13,664$13,664FY 20202,013 stdsFY 2021 Revenue/Student: $14,093$14,093FY 2021 Expenditure/Student: $14,285$14,285FY 20211,960 stdsFY 2022 Revenue/Student: $15,939$15,939FY 2022 Expenditure/Student: $14,562$14,562FY 20221,913 stdsFY 2023 Revenue/Student: $14,638$14,638FY 2023 Expenditure/Student: $15,184$15,184FY 20231,958 stdsFY 2024 Revenue/Student: $17,871$17,871FY 2024 Expenditure/Student: $19,540$19,540FY 20241,830 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $19,540

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,830 $32,704,000 $35,758,000 $14,241,000 $6,408,000 $14,105,000
FY 2023 1,958 $28,661,000 $29,731,000 $11,531,000 $5,585,000 $16,525,000
FY 2022 1,913 $30,491,000 $27,858,000 $13,417,000 $2,364,000 $14,945,000
FY 2021 1,960 $27,622,000 $27,998,000 $12,864,000 $3,599,000 $16,100,000
FY 2020 2,013 $26,343,000 $27,506,000 $12,734,000 $3,920,000 $19,219,000