IN
Regular Public School District
5 Schools
South Madison Com Sch Corp
Pendleton, IN 46064
•
Madison County
•
5 Operating Schools
(765) 778-2152
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,307 students
Total Revenue
$61,049,000
Total Expenditure
$58,011,000
Classroom Instruction
$29,859,000
Outstanding Debt
$30,373,000
Revenue Sources
| State Government Funds | $40,953,000 | 67.1% | |
| Local Taxes & Fees | $17,694,000 | 29% | |
| Federal Aid | $2,402,000 | 3.9% | |
| Total Revenue | $61,049,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $29,859,000 | 51.5% | |
| Support Services | $16,133,000 | 27.8% | |
| Capital Outlays | $6,580,000 | 11.3% | |
| Other / Operations | $5,439,000 | 9.4% | |
| Total Expenditure | $58,011,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,174
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,307 | $61,049,000 | $58,011,000 | $29,859,000 | $6,580,000 | $30,373,000 |
| FY 2023 | 4,456 | $60,132,000 | $58,285,000 | $30,553,000 | $6,741,000 | $25,688,000 |
| FY 2022 | 4,481 | $54,281,000 | $51,804,000 | $27,057,000 | $5,032,000 | $32,975,000 |
| FY 2021 | 4,388 | $52,169,000 | $48,984,000 | $25,801,000 | $4,133,000 | $35,457,000 |
| FY 2020 | 4,333 | $50,841,000 | $49,894,000 | $25,626,000 | $5,705,000 | $39,872,000 |