IN
Regular Public School District
6 Schools
School Town of Speedway
Speedway, IN 46224
•
Marion County
•
6 Operating Schools
(317) 244-0236
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,789 students
Total Revenue
$30,991,000
Total Expenditure
$27,975,000
Classroom Instruction
$15,317,000
Outstanding Debt
$410,000
Revenue Sources
| State Government Funds | $17,264,000 | 55.7% | |
| Local Taxes & Fees | $10,749,000 | 34.7% | |
| Federal Aid | $2,978,000 | 9.6% | |
| Total Revenue | $30,991,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $15,317,000 | 54.8% | |
| Support Services | $10,386,000 | 37.1% | |
| Capital Outlays | $663,000 | 2.4% | |
| Other / Operations | $1,609,000 | 5.8% | |
| Total Expenditure | $27,975,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,323
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,789 | $30,991,000 | $27,975,000 | $15,317,000 | $663,000 | $410,000 |
| FY 2023 | 1,864 | $31,062,000 | $28,254,000 | $15,605,000 | $618,000 | $810,000 |
| FY 2022 | 1,863 | $29,071,000 | $26,321,000 | $14,661,000 | $349,000 | $1,200,000 |
| FY 2021 | 1,841 | $27,439,000 | $26,075,000 | $13,694,000 | $1,952,000 | $1,490,000 |
| FY 2020 | 1,871 | $23,888,000 | $24,561,000 | $13,090,000 | $1,195,000 | $0 |