IN
Regular Public School District
4 Schools
Baugo Community Schools
Elkhart, IN 46517
•
Elkhart County
•
4 Operating Schools
(574) 293-8583
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,782 students
Total Revenue
$30,626,000
Total Expenditure
$29,022,000
Classroom Instruction
$11,956,000
Outstanding Debt
$13,035,000
Revenue Sources
| State Government Funds | $16,471,000 | 53.8% | |
| Local Taxes & Fees | $11,972,000 | 39.1% | |
| Federal Aid | $2,183,000 | 7.1% | |
| Total Revenue | $30,626,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,956,000 | 41.2% | |
| Support Services | $8,488,000 | 29.2% | |
| Capital Outlays | $5,941,000 | 20.5% | |
| Other / Operations | $2,637,000 | 9.1% | |
| Total Expenditure | $29,022,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,186
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,782 | $30,626,000 | $29,022,000 | $11,956,000 | $5,941,000 | $13,035,000 |
| FY 2023 | 1,775 | $27,192,000 | $25,282,000 | $10,349,000 | $4,798,000 | $16,027,000 |
| FY 2022 | 1,838 | $27,274,000 | $27,070,000 | $10,976,000 | $5,595,000 | $18,680,000 |
| FY 2021 | 1,867 | $25,177,000 | $25,095,000 | $10,326,000 | $4,523,000 | $18,340,000 |
| FY 2020 | 1,911 | $23,830,000 | $25,800,000 | $9,889,000 | $6,245,000 | $16,720,000 |