IN
Other Education Agency
1 Schools
Southside Sp Srvs Of Marion Co
Indianapolis, IN 46227
•
Marion County
•
1 Operating Schools
(317) 789-1675
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$7,118,000
Total Expenditure
$7,204,000
Classroom Instruction
$4,259,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $0 | 0% | |
| Local Taxes & Fees | $7,118,000 | 100% | |
| Federal Aid | $0 | 0% | |
| Total Revenue | $7,118,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,259,000 | 59.1% | |
| Support Services | $2,930,000 | 40.7% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $15,000 | 0.2% | |
| Total Expenditure | $7,204,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | N/A | $7,118,000 | $7,204,000 | $4,259,000 | $0 | $0 |
| FY 2023 | N/A | $6,294,000 | $5,903,000 | $3,569,000 | $0 | $0 |
| FY 2022 | N/A | $5,082,000 | $4,730,000 | $3,030,000 | $0 | $0 |
| FY 2021 | N/A | $4,555,000 | $4,490,000 | $2,951,000 | $0 | $0 |
| FY 2020 | 0 | $4,497,000 | $3,957,000 | $2,533,000 | $1,000 | $0 |