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IN Regular Public School District 11 Schools

Duneland School Corporation

Chesterton, IN 46304 • Porter County • 11 Operating Schools
(219) 983-3605
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 5,786 students
Census F-33 • FY 2024
Total Revenue
$100,572,000
Total Expenditure
$131,962,000
Classroom Instruction
$42,591,000
Outstanding Debt
$165,853,000

Revenue Sources

State Government Funds: $53,454,000 (53.1%) Local Taxes & Fees: $43,569,000 (43.3%) Federal Aid: $3,549,000 (3.5%)
State Government Funds $53,454,000 53.1%
Local Taxes & Fees $43,569,000 43.3%
Federal Aid $3,549,000 3.5%
Total Revenue $100,572,000 100.0%

Expenditure Allocation

Classroom Instruction: $42,591,000 (32.3%) Support Services: $35,635,000 (27%) Capital Outlays: $42,857,000 (32.5%) Other / Operations: $10,879,000 (8.2%)
Classroom Instruction $42,591,000 32.3%
Support Services $35,635,000 27%
Capital Outlays $42,857,000 32.5%
Other / Operations $10,879,000 8.2%
Total Expenditure $131,962,000 100.0%

Financial Comparison & Trends Chart

$0$6,750$13,500$20,250$27,000FY 2020 Revenue/Student: $13,361$13,361FY 2020 Expenditure/Student: $13,702$13,702FY 20205,865 stdsFY 2021 Revenue/Student: $14,511$14,511FY 2021 Expenditure/Student: $14,040$14,040FY 20215,828 stdsFY 2022 Revenue/Student: $14,814$14,814FY 2022 Expenditure/Student: $15,316$15,316FY 20225,831 stdsFY 2023 Revenue/Student: $16,917$16,917FY 2023 Expenditure/Student: $20,204$20,204FY 20235,724 stdsFY 2024 Revenue/Student: $17,382$17,382FY 2024 Expenditure/Student: $22,807$22,807FY 20245,786 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $22,807

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 5,786 $100,572,000 $131,962,000 $42,591,000 $42,857,000 $165,853,000
FY 2023 5,724 $96,835,000 $115,645,000 $40,644,000 $29,894,000 $165,672,000
FY 2022 5,831 $86,382,000 $89,308,000 $36,788,000 $9,165,000 $7,614,000
FY 2021 5,828 $84,572,000 $81,825,000 $35,182,000 $7,609,000 $9,636,000
FY 2020 5,865 $78,360,000 $80,360,000 $32,990,000 $10,967,000 $13,203,000