IN
Regular Public School District
19 Schools
Elkhart Community Schools
Elkhart, IN 46514
•
Elkhart County
•
19 Operating Schools
(574) 262-5526
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 10,932 students
Total Revenue
$199,568,000
Total Expenditure
$202,672,000
Classroom Instruction
$93,505,000
Outstanding Debt
$85,227,000
Revenue Sources
| State Government Funds | $109,936,000 | 55.1% | |
| Local Taxes & Fees | $54,652,000 | 27.4% | |
| Federal Aid | $34,980,000 | 17.5% | |
| Total Revenue | $199,568,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $93,505,000 | 46.1% | |
| Support Services | $67,940,000 | 33.5% | |
| Capital Outlays | $23,993,000 | 11.8% | |
| Other / Operations | $17,234,000 | 8.5% | |
| Total Expenditure | $202,672,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,539
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 10,932 | $199,568,000 | $202,672,000 | $93,505,000 | $23,993,000 | $85,227,000 |
| FY 2023 | 11,318 | $199,562,000 | $195,811,000 | $93,615,000 | $18,158,000 | $80,367,000 |
| FY 2022 | 11,659 | $188,741,000 | $180,362,000 | $85,344,000 | $14,708,000 | $84,118,000 |
| FY 2021 | 11,939 | $175,483,000 | $169,129,000 | $82,243,000 | $16,451,000 | $88,528,000 |
| FY 2020 | 12,464 | $172,544,000 | $164,661,000 | $81,962,000 | $14,746,000 | $81,213,000 |