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IN Regular Public School District 3 Schools

Sheridan Community Schools

Sheridan, IN 46069 • Hamilton County • 3 Operating Schools
(317) 758-4172
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,127 students
Census F-33 • FY 2024
Total Revenue
$21,188,000
Total Expenditure
$21,549,000
Classroom Instruction
$8,157,000
Outstanding Debt
$32,595,000

Revenue Sources

State Government Funds: $11,257,000 (53.1%) Local Taxes & Fees: $9,153,000 (43.2%) Federal Aid: $778,000 (3.7%)
State Government Funds $11,257,000 53.1%
Local Taxes & Fees $9,153,000 43.2%
Federal Aid $778,000 3.7%
Total Revenue $21,188,000 100.0%

Expenditure Allocation

Classroom Instruction: $8,157,000 (37.9%) Support Services: $7,077,000 (32.8%) Capital Outlays: $3,633,000 (16.9%) Other / Operations: $2,682,000 (12.4%)
Classroom Instruction $8,157,000 37.9%
Support Services $7,077,000 32.8%
Capital Outlays $3,633,000 16.9%
Other / Operations $2,682,000 12.4%
Total Expenditure $21,549,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $15,030$15,030FY 2020 Expenditure/Student: $14,376$14,376FY 20201,031 stdsFY 2021 Revenue/Student: $15,917$15,917FY 2021 Expenditure/Student: $14,957$14,957FY 20211,037 stdsFY 2022 Revenue/Student: $18,023$18,023FY 2022 Expenditure/Student: $16,928$16,928FY 20221,052 stdsFY 2023 Revenue/Student: $18,890$18,890FY 2023 Expenditure/Student: $17,906$17,906FY 20231,080 stdsFY 2024 Revenue/Student: $18,800$18,800FY 2024 Expenditure/Student: $19,121$19,121FY 20241,127 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $19,121

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,127 $21,188,000 $21,549,000 $8,157,000 $3,633,000 $32,595,000
FY 2023 1,080 $20,401,000 $19,338,000 $7,938,000 $2,527,000 $31,565,000
FY 2022 1,052 $18,960,000 $17,808,000 $6,989,000 $2,906,000 $19,160,000
FY 2021 1,037 $16,506,000 $15,510,000 $6,588,000 $1,783,000 $19,885,000
FY 2020 1,031 $15,496,000 $14,822,000 $6,426,000 $1,621,000 $21,805,000