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IN Regular Public School District 5 Schools

Shenandoah School Corporation

Middletown, IN 47356 • Henry County • 5 Operating Schools
(765) 354-2266
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,312 students
Census F-33 • FY 2024
Total Revenue
$17,433,000
Total Expenditure
$16,988,000
Classroom Instruction
$8,882,000
Outstanding Debt
$14,427,000

Revenue Sources

State Government Funds: $11,818,000 (67.8%) Local Taxes & Fees: $4,576,000 (26.2%) Federal Aid: $1,039,000 (6%)
State Government Funds $11,818,000 67.8%
Local Taxes & Fees $4,576,000 26.2%
Federal Aid $1,039,000 6%
Total Revenue $17,433,000 100.0%

Expenditure Allocation

Classroom Instruction: $8,882,000 (52.3%) Support Services: $5,876,000 (34.6%) Capital Outlays: $949,000 (5.6%) Other / Operations: $1,281,000 (7.5%)
Classroom Instruction $8,882,000 52.3%
Support Services $5,876,000 34.6%
Capital Outlays $949,000 5.6%
Other / Operations $1,281,000 7.5%
Total Expenditure $16,988,000 100.0%

Financial Comparison & Trends Chart

$0$4,000$8,000$12,000$16,000FY 2020 Revenue/Student: $10,716$10,716FY 2020 Expenditure/Student: $9,940$9,940FY 20201,365 stdsFY 2021 Revenue/Student: $11,674$11,674FY 2021 Expenditure/Student: $10,946$10,946FY 20211,336 stdsFY 2022 Revenue/Student: $12,546$12,546FY 2022 Expenditure/Student: $10,736$10,736FY 20221,351 stdsFY 2023 Revenue/Student: $13,286$13,286FY 2023 Expenditure/Student: $13,318$13,318FY 20231,332 stdsFY 2024 Revenue/Student: $13,287$13,287FY 2024 Expenditure/Student: $12,948$12,948FY 20241,312 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $13,318

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,312 $17,433,000 $16,988,000 $8,882,000 $949,000 $14,427,000
FY 2023 1,332 $17,697,000 $17,739,000 $8,765,000 $2,066,000 $11,202,000
FY 2022 1,351 $16,950,000 $14,504,000 $7,678,000 $431,000 $8,465,000
FY 2021 1,336 $15,596,000 $14,624,000 $7,261,000 $498,000 $9,279,000
FY 2020 1,365 $14,628,000 $13,568,000 $6,695,000 $541,000 $10,709,000