IN
Regular Public School District
8 Schools
Seymour Community Schools
Seymour, IN 47274
•
Jackson County
•
8 Operating Schools
(812) 522-3340
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,473 students
Total Revenue
$81,930,000
Total Expenditure
$80,403,000
Classroom Instruction
$38,748,000
Outstanding Debt
$51,554,000
Revenue Sources
| State Government Funds | $52,898,000 | 64.6% | |
| Local Taxes & Fees | $19,357,000 | 23.6% | |
| Federal Aid | $9,675,000 | 11.8% | |
| Total Revenue | $81,930,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $38,748,000 | 48.2% | |
| Support Services | $23,210,000 | 28.9% | |
| Capital Outlays | $13,934,000 | 17.3% | |
| Other / Operations | $4,511,000 | 5.6% | |
| Total Expenditure | $80,403,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,970
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,473 | $81,930,000 | $80,403,000 | $38,748,000 | $13,934,000 | $51,554,000 |
| FY 2023 | 5,343 | $66,152,000 | $74,059,000 | $31,268,000 | $18,747,000 | $58,039,000 |
| FY 2022 | 5,281 | $67,352,000 | $75,139,000 | $34,993,000 | $15,727,000 | $7,736,000 |
| FY 2021 | 5,187 | $62,307,000 | $60,413,000 | $32,131,000 | $6,672,000 | $9,844,000 |
| FY 2020 | 5,229 | $59,953,000 | $58,289,000 | $31,228,000 | $5,881,000 | $13,546,000 |