IN
Regular Public School District
9 Schools
Zionsville Community Schools
Zionsville, IN 46077
•
Boone County
•
9 Operating Schools
(317) 873-2858
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 7,923 students
Total Revenue
$141,616,000
Total Expenditure
$159,687,000
Classroom Instruction
$57,045,000
Outstanding Debt
$138,570,000
Revenue Sources
| State Government Funds | $66,864,000 | 47.2% | |
| Local Taxes & Fees | $71,639,000 | 50.6% | |
| Federal Aid | $3,113,000 | 2.2% | |
| Total Revenue | $141,616,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $57,045,000 | 35.7% | |
| Support Services | $34,382,000 | 21.5% | |
| Capital Outlays | $41,176,000 | 25.8% | |
| Other / Operations | $27,084,000 | 17% | |
| Total Expenditure | $159,687,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,155
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 7,923 | $141,616,000 | $159,687,000 | $57,045,000 | $41,176,000 | $138,570,000 |
| FY 2023 | 7,906 | $134,242,000 | $133,730,000 | $56,938,000 | $30,515,000 | $161,129,000 |
| FY 2022 | 7,784 | $120,579,000 | $128,069,000 | $47,987,000 | $37,716,000 | $167,325,000 |
| FY 2021 | 7,450 | $110,099,000 | $100,221,000 | $47,441,000 | $15,897,000 | $139,884,000 |
| FY 2020 | 7,435 | $104,105,000 | $102,238,000 | $45,429,000 | $25,226,000 | $108,222,000 |