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IN Regular Public School District 5 Schools

South Montgomery Com Sch Corp

Crawfordsville, IN 47933 • Montgomery County • 5 Operating Schools
(765) 866-0203
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,639 students
Census F-33 • FY 2024
Total Revenue
$28,434,000
Total Expenditure
$28,020,000
Classroom Instruction
$12,263,000
Outstanding Debt
$23,557,000

Revenue Sources

State Government Funds: $14,671,000 (51.6%) Local Taxes & Fees: $11,987,000 (42.2%) Federal Aid: $1,776,000 (6.2%)
State Government Funds $14,671,000 51.6%
Local Taxes & Fees $11,987,000 42.2%
Federal Aid $1,776,000 6.2%
Total Revenue $28,434,000 100.0%

Expenditure Allocation

Classroom Instruction: $12,263,000 (43.8%) Support Services: $8,398,000 (30%) Capital Outlays: $5,841,000 (20.8%) Other / Operations: $1,518,000 (5.4%)
Classroom Instruction $12,263,000 43.8%
Support Services $8,398,000 30%
Capital Outlays $5,841,000 20.8%
Other / Operations $1,518,000 5.4%
Total Expenditure $28,020,000 100.0%

Financial Comparison & Trends Chart

$0$5,000$10,000$15,000$20,000FY 2020 Revenue/Student: $13,716$13,716FY 2020 Expenditure/Student: $14,004$14,004FY 20201,696 stdsFY 2021 Revenue/Student: $15,004$15,004FY 2021 Expenditure/Student: $14,390$14,390FY 20211,647 stdsFY 2022 Revenue/Student: $16,075$16,075FY 2022 Expenditure/Student: $15,211$15,211FY 20221,625 stdsFY 2023 Revenue/Student: $17,140$17,140FY 2023 Expenditure/Student: $16,531$16,531FY 20231,647 stdsFY 2024 Revenue/Student: $17,348$17,348FY 2024 Expenditure/Student: $17,096$17,096FY 20241,639 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,348

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,639 $28,434,000 $28,020,000 $12,263,000 $5,841,000 $23,557,000
FY 2023 1,647 $28,229,000 $27,226,000 $11,679,000 $6,058,000 $24,105,000
FY 2022 1,625 $26,122,000 $24,718,000 $10,230,000 $4,487,000 $24,780,000
FY 2021 1,647 $24,712,000 $23,701,000 $9,551,000 $4,280,000 $25,960,000
FY 2020 1,696 $23,263,000 $23,751,000 $9,753,000 $4,371,000 $28,382,000