IN
Regular Public School District
2 Schools
Southwestern Con Sch Shelby Co
Shelbyville, IN 46176
•
Shelby County
•
2 Operating Schools
(317) 729-5746
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 662 students
Total Revenue
$9,614,000
Total Expenditure
$10,020,000
Classroom Instruction
$4,163,000
Outstanding Debt
$4,170,000
Revenue Sources
| State Government Funds | $5,704,000 | 59.3% | |
| Local Taxes & Fees | $3,340,000 | 34.7% | |
| Federal Aid | $570,000 | 5.9% | |
| Total Revenue | $9,614,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,163,000 | 41.5% | |
| Support Services | $3,653,000 | 36.5% | |
| Capital Outlays | $1,210,000 | 12.1% | |
| Other / Operations | $994,000 | 9.9% | |
| Total Expenditure | $10,020,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,320
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 662 | $9,614,000 | $10,020,000 | $4,163,000 | $1,210,000 | $4,170,000 |
| FY 2023 | 634 | $9,430,000 | $9,145,000 | $3,397,000 | $1,304,000 | $4,735,000 |
| FY 2022 | 596 | $8,419,000 | $8,133,000 | $3,045,000 | $1,545,000 | $5,570,000 |
| FY 2021 | 554 | $7,995,000 | $7,174,000 | $3,104,000 | $499,000 | $5,870,000 |
| FY 2020 | 566 | $8,671,000 | $8,259,000 | $3,267,000 | $1,600,000 | $6,465,000 |