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IN Regular Public School District 5 Schools

South Dearborn Community Sch Corp

Aurora, IN 47001 • Dearborn County • 5 Operating Schools
(812) 926-2090
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,878 students
Census F-33 • FY 2024
Total Revenue
$31,810,000
Total Expenditure
$31,787,000
Classroom Instruction
$13,614,000
Outstanding Debt
$45,698,000

Revenue Sources

State Government Funds: $18,764,000 (59%) Local Taxes & Fees: $11,144,000 (35%) Federal Aid: $1,902,000 (6%)
State Government Funds $18,764,000 59%
Local Taxes & Fees $11,144,000 35%
Federal Aid $1,902,000 6%
Total Revenue $31,810,000 100.0%

Expenditure Allocation

Classroom Instruction: $13,614,000 (42.8%) Support Services: $9,918,000 (31.2%) Capital Outlays: $4,435,000 (14%) Other / Operations: $3,820,000 (12%)
Classroom Instruction $13,614,000 42.8%
Support Services $9,918,000 31.2%
Capital Outlays $4,435,000 14%
Other / Operations $3,820,000 12%
Total Expenditure $31,787,000 100.0%

Financial Comparison & Trends Chart

$0$5,000$10,000$15,000$20,000FY 2020 Revenue/Student: $13,527$13,527FY 2020 Expenditure/Student: $13,288$13,288FY 20202,214 stdsFY 2021 Revenue/Student: $15,162$15,162FY 2021 Expenditure/Student: $14,982$14,982FY 20212,089 stdsFY 2022 Revenue/Student: $16,419$16,419FY 2022 Expenditure/Student: $16,146$16,146FY 20221,960 stdsFY 2023 Revenue/Student: $15,061$15,061FY 2023 Expenditure/Student: $14,327$14,327FY 20231,966 stdsFY 2024 Revenue/Student: $16,938$16,938FY 2024 Expenditure/Student: $16,926$16,926FY 20241,878 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $16,938

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,878 $31,810,000 $31,787,000 $13,614,000 $4,435,000 $45,698,000
FY 2023 1,966 $29,609,000 $28,166,000 $11,767,000 $3,658,000 $38,454,000
FY 2022 1,960 $32,181,000 $31,647,000 $13,615,000 $4,658,000 $25,094,000
FY 2021 2,089 $31,673,000 $31,298,000 $13,164,000 $5,378,000 $26,841,000
FY 2020 2,214 $29,949,000 $29,419,000 $14,182,000 $2,706,000 $24,781,000