IN
Regular Public School District
15 Schools
East Allen County Schools
New Haven, IN 46774
•
Allen County
•
15 Operating Schools
(260) 446-0100
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 10,007 students
Total Revenue
$162,281,000
Total Expenditure
$159,736,000
Classroom Instruction
$72,983,000
Outstanding Debt
$100,833,000
Revenue Sources
| State Government Funds | $96,740,000 | 59.6% | |
| Local Taxes & Fees | $38,854,000 | 23.9% | |
| Federal Aid | $26,687,000 | 16.4% | |
| Total Revenue | $162,281,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $72,983,000 | 45.7% | |
| Support Services | $46,042,000 | 28.8% | |
| Capital Outlays | $31,675,000 | 19.8% | |
| Other / Operations | $9,036,000 | 5.7% | |
| Total Expenditure | $159,736,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,217
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 10,007 | $162,281,000 | $159,736,000 | $72,983,000 | $31,675,000 | $100,833,000 |
| FY 2023 | 10,090 | $151,999,000 | $145,964,000 | $73,677,000 | $18,272,000 | $102,402,000 |
| FY 2022 | 10,126 | $140,884,000 | $140,224,000 | $67,859,000 | $22,936,000 | $102,006,000 |
| FY 2021 | 9,896 | $123,725,000 | $122,656,000 | $66,130,000 | $12,533,000 | $99,740,000 |
| FY 2020 | 10,010 | $120,572,000 | $127,440,000 | $61,998,000 | $22,517,000 | $97,821,000 |