IN
Regular Public School District
6 Schools
Shelbyville Central Schools
Shelbyville, IN 46176
•
Shelby County
•
6 Operating Schools
(317) 392-2505
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,983 students
Total Revenue
$62,046,000
Total Expenditure
$72,652,000
Classroom Instruction
$30,224,000
Outstanding Debt
$56,255,000
Revenue Sources
| State Government Funds | $36,489,000 | 58.8% | |
| Local Taxes & Fees | $18,672,000 | 30.1% | |
| Federal Aid | $6,885,000 | 11.1% | |
| Total Revenue | $62,046,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $30,224,000 | 41.6% | |
| Support Services | $18,901,000 | 26% | |
| Capital Outlays | $19,821,000 | 27.3% | |
| Other / Operations | $3,706,000 | 5.1% | |
| Total Expenditure | $72,652,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,241
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,983 | $62,046,000 | $72,652,000 | $30,224,000 | $19,821,000 | $56,255,000 |
| FY 2023 | 4,036 | $61,201,000 | $68,970,000 | $28,905,000 | $17,279,000 | $55,985,000 |
| FY 2022 | 4,052 | $55,907,000 | $59,386,000 | $26,054,000 | $13,517,000 | $33,920,000 |
| FY 2021 | 4,030 | $53,386,000 | $52,170,000 | $24,832,000 | $9,410,000 | $36,425,000 |
| FY 2020 | 4,178 | $50,337,000 | $50,854,000 | $24,540,000 | $9,209,000 | $37,380,000 |