IN
Regular Public School District
6 Schools
DeKalb Co Ctl United Sch Dist
Waterloo, IN 46793
•
DeKalb County
•
6 Operating Schools
(260) 920-1011
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,578 students
Total Revenue
$56,193,000
Total Expenditure
$48,084,000
Classroom Instruction
$22,732,000
Outstanding Debt
$7,510,000
Revenue Sources
| State Government Funds | $32,002,000 | 57% | |
| Local Taxes & Fees | $21,133,000 | 37.6% | |
| Federal Aid | $3,058,000 | 5.4% | |
| Total Revenue | $56,193,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $22,732,000 | 47.3% | |
| Support Services | $19,242,000 | 40% | |
| Capital Outlays | $2,412,000 | 5% | |
| Other / Operations | $3,698,000 | 7.7% | |
| Total Expenditure | $48,084,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,705
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,578 | $56,193,000 | $48,084,000 | $22,732,000 | $2,412,000 | $7,510,000 |
| FY 2023 | 3,641 | $47,891,000 | $44,179,000 | $19,831,000 | $4,466,000 | $13,835,000 |
| FY 2022 | 3,609 | $50,222,000 | $47,169,000 | $21,926,000 | $3,982,000 | $20,605,000 |
| FY 2021 | 3,529 | $47,094,000 | $44,897,000 | $20,042,000 | $5,190,000 | $13,365,000 |
| FY 2020 | 3,660 | $45,456,000 | $42,136,000 | $19,580,000 | $4,220,000 | $18,205,000 |