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IN Regular Public School District 6 Schools

East Porter County School Corp

Kouts, IN 46347 • Porter County • 6 Operating Schools
(219) 766-2214
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,299 students
Census F-33 • FY 2024
Total Revenue
$37,908,000
Total Expenditure
$30,311,000
Classroom Instruction
$15,164,000
Outstanding Debt
$26,376,000

Revenue Sources

State Government Funds: $21,358,000 (56.3%) Local Taxes & Fees: $15,108,000 (39.9%) Federal Aid: $1,442,000 (3.8%)
State Government Funds $21,358,000 56.3%
Local Taxes & Fees $15,108,000 39.9%
Federal Aid $1,442,000 3.8%
Total Revenue $37,908,000 100.0%

Expenditure Allocation

Classroom Instruction: $15,164,000 (50%) Support Services: $10,120,000 (33.4%) Capital Outlays: $1,493,000 (4.9%) Other / Operations: $3,534,000 (11.7%)
Classroom Instruction $15,164,000 50%
Support Services $10,120,000 33.4%
Capital Outlays $1,493,000 4.9%
Other / Operations $3,534,000 11.7%
Total Expenditure $30,311,000 100.0%

Financial Comparison & Trends Chart

$0$4,750$9,500$14,250$19,000FY 2020 Revenue/Student: $12,516$12,516FY 2020 Expenditure/Student: $13,317$13,317FY 20202,467 stdsFY 2021 Revenue/Student: $14,059$14,059FY 2021 Expenditure/Student: $13,589$13,589FY 20212,413 stdsFY 2022 Revenue/Student: $14,494$14,494FY 2022 Expenditure/Student: $13,533$13,533FY 20222,441 stdsFY 2023 Revenue/Student: $15,429$15,429FY 2023 Expenditure/Student: $13,893$13,893FY 20232,408 stdsFY 2024 Revenue/Student: $16,489$16,489FY 2024 Expenditure/Student: $13,184$13,184FY 20242,299 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $16,489

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,299 $37,908,000 $30,311,000 $15,164,000 $1,493,000 $26,376,000
FY 2023 2,408 $37,154,000 $33,454,000 $14,793,000 $4,505,000 $30,270,000
FY 2022 2,441 $35,381,000 $33,034,000 $13,246,000 $6,117,000 $31,872,000
FY 2021 2,413 $33,924,000 $32,790,000 $12,929,000 $6,715,000 $33,892,000
FY 2020 2,467 $30,877,000 $32,852,000 $13,013,000 $7,018,000 $38,996,000