IN
Regular Public School District
3 Schools
Taylor Community School Corp
Kokomo, IN 46902
•
Howard County
•
3 Operating Schools
(765) 453-3035
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,207 students
Total Revenue
$18,920,000
Total Expenditure
$18,428,000
Classroom Instruction
$7,545,000
Outstanding Debt
$28,063,000
Revenue Sources
| State Government Funds | $11,918,000 | 63% | |
| Local Taxes & Fees | $4,983,000 | 26.3% | |
| Federal Aid | $2,019,000 | 10.7% | |
| Total Revenue | $18,920,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,545,000 | 40.9% | |
| Support Services | $6,731,000 | 36.5% | |
| Capital Outlays | $2,800,000 | 15.2% | |
| Other / Operations | $1,352,000 | 7.3% | |
| Total Expenditure | $18,428,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,675
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,207 | $18,920,000 | $18,428,000 | $7,545,000 | $2,800,000 | $28,063,000 |
| FY 2023 | 1,300 | $18,284,000 | $18,717,000 | $7,726,000 | $3,251,000 | $12,705,000 |
| FY 2022 | 1,302 | $17,602,000 | $16,285,000 | $7,280,000 | $1,761,000 | $15,325,000 |
| FY 2021 | 1,266 | $15,874,000 | $13,984,000 | $6,774,000 | $1,040,000 | $17,689,000 |
| FY 2020 | 1,301 | $15,641,000 | $14,952,000 | $6,448,000 | $2,574,000 | $18,307,000 |