IN
Regular Public School District
5 Schools
Sunman-Dearborn Com Sch Corp
St Leon, IN 47012
•
Dearborn County
•
5 Operating Schools
(812) 623-2291
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,762 students
Total Revenue
$57,880,000
Total Expenditure
$57,926,000
Classroom Instruction
$27,071,000
Outstanding Debt
$54,763,000
Revenue Sources
| State Government Funds | $34,796,000 | 60.1% | |
| Local Taxes & Fees | $20,372,000 | 35.2% | |
| Federal Aid | $2,712,000 | 4.7% | |
| Total Revenue | $57,880,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $27,071,000 | 46.7% | |
| Support Services | $20,463,000 | 35.3% | |
| Capital Outlays | $5,232,000 | 9% | |
| Other / Operations | $5,160,000 | 8.9% | |
| Total Expenditure | $57,926,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,398
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,762 | $57,880,000 | $57,926,000 | $27,071,000 | $5,232,000 | $54,763,000 |
| FY 2023 | 3,825 | $57,720,000 | $57,664,000 | $28,348,000 | $4,439,000 | $59,299,000 |
| FY 2022 | 3,770 | $54,338,000 | $50,693,000 | $25,655,000 | $3,951,000 | $65,682,000 |
| FY 2021 | 3,711 | $50,605,000 | $50,190,000 | $24,973,000 | $6,995,000 | $19,787,000 |
| FY 2020 | 3,689 | $50,488,000 | $49,367,000 | $23,456,000 | $8,123,000 | $27,444,000 |