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IN Regular Public School District 3 Schools

Griffith Public Schools

Griffith, IN 46319 • Lake County • 3 Operating Schools
(219) 924-4250
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,997 students
Census F-33 • FY 2024
Total Revenue
$35,437,000
Total Expenditure
$37,104,000
Classroom Instruction
$17,103,000
Outstanding Debt
$31,364,000

Revenue Sources

State Government Funds: $19,009,000 (53.6%) Local Taxes & Fees: $14,239,000 (40.2%) Federal Aid: $2,189,000 (6.2%)
State Government Funds $19,009,000 53.6%
Local Taxes & Fees $14,239,000 40.2%
Federal Aid $2,189,000 6.2%
Total Revenue $35,437,000 100.0%

Expenditure Allocation

Classroom Instruction: $17,103,000 (46.1%) Support Services: $12,691,000 (34.2%) Capital Outlays: $4,822,000 (13%) Other / Operations: $2,488,000 (6.7%)
Classroom Instruction $17,103,000 46.1%
Support Services $12,691,000 34.2%
Capital Outlays $4,822,000 13%
Other / Operations $2,488,000 6.7%
Total Expenditure $37,104,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $12,461$12,461FY 2020 Expenditure/Student: $10,961$10,961FY 20202,260 stdsFY 2021 Revenue/Student: $13,364$13,364FY 2021 Expenditure/Student: $12,152$12,152FY 20212,017 stdsFY 2022 Revenue/Student: $13,754$13,754FY 2022 Expenditure/Student: $13,710$13,710FY 20222,005 stdsFY 2023 Revenue/Student: $16,648$16,648FY 2023 Expenditure/Student: $17,565$17,565FY 20231,966 stdsFY 2024 Revenue/Student: $17,745$17,745FY 2024 Expenditure/Student: $18,580$18,580FY 20241,997 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,580

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,997 $35,437,000 $37,104,000 $17,103,000 $4,822,000 $31,364,000
FY 2023 1,966 $32,729,000 $34,533,000 $15,556,000 $5,865,000 $19,823,000
FY 2022 2,005 $27,577,000 $27,489,000 $11,823,000 $4,187,000 $14,465,000
FY 2021 2,017 $26,956,000 $24,511,000 $10,572,000 $3,756,000 $17,117,000
FY 2020 2,260 $28,162,000 $24,772,000 $9,927,000 $3,750,000 $20,758,000