IN
Regular Public School District
4 Schools
Shelby Eastern Schools
Shelbyville, IN 46176
•
Shelby County
•
4 Operating Schools
(765) 544-2246
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,284 students
Total Revenue
$21,054,000
Total Expenditure
$22,830,000
Classroom Instruction
$8,435,000
Outstanding Debt
$31,011,000
Revenue Sources
| State Government Funds | $11,588,000 | 55% | |
| Local Taxes & Fees | $8,151,000 | 38.7% | |
| Federal Aid | $1,315,000 | 6.2% | |
| Total Revenue | $21,054,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,435,000 | 36.9% | |
| Support Services | $7,246,000 | 31.7% | |
| Capital Outlays | $5,257,000 | 23% | |
| Other / Operations | $1,892,000 | 8.3% | |
| Total Expenditure | $22,830,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,780
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,284 | $21,054,000 | $22,830,000 | $8,435,000 | $5,257,000 | $31,011,000 |
| FY 2023 | 1,213 | $18,170,000 | $19,596,000 | $6,708,000 | $3,715,000 | $14,726,000 |
| FY 2022 | 1,165 | $18,758,000 | $18,834,000 | $7,368,000 | $3,579,000 | $14,561,000 |
| FY 2021 | 1,166 | $17,454,000 | $17,069,000 | $6,742,000 | $2,949,000 | $15,766,000 |
| FY 2020 | 1,144 | $15,809,000 | $20,099,000 | $6,615,000 | $6,508,000 | $18,165,000 |