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IN Regular Public School District 4 Schools

John Glenn School Corporation

Walkerton, IN 46574 • St. Joseph County • 4 Operating Schools
(574) 586-3129
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,000 students
Census F-33 • FY 2024
Total Revenue
$27,585,000
Total Expenditure
$27,332,000
Classroom Instruction
$12,595,000
Outstanding Debt
$18,160,000

Revenue Sources

State Government Funds: $18,310,000 (66.4%) Local Taxes & Fees: $7,004,000 (25.4%) Federal Aid: $2,271,000 (8.2%)
State Government Funds $18,310,000 66.4%
Local Taxes & Fees $7,004,000 25.4%
Federal Aid $2,271,000 8.2%
Total Revenue $27,585,000 100.0%

Expenditure Allocation

Classroom Instruction: $12,595,000 (46.1%) Support Services: $9,099,000 (33.3%) Capital Outlays: $2,982,000 (10.9%) Other / Operations: $2,656,000 (9.7%)
Classroom Instruction $12,595,000 46.1%
Support Services $9,099,000 33.3%
Capital Outlays $2,982,000 10.9%
Other / Operations $2,656,000 9.7%
Total Expenditure $27,332,000 100.0%

Financial Comparison & Trends Chart

$0$4,000$8,000$12,000$16,000FY 2020 Revenue/Student: $10,940$10,940FY 2020 Expenditure/Student: $10,249$10,249FY 20202,062 stdsFY 2021 Revenue/Student: $11,413$11,413FY 2021 Expenditure/Student: $11,582$11,582FY 20212,025 stdsFY 2022 Revenue/Student: $12,970$12,970FY 2022 Expenditure/Student: $12,854$12,854FY 20222,003 stdsFY 2023 Revenue/Student: $13,273$13,273FY 2023 Expenditure/Student: $13,250$13,250FY 20232,012 stdsFY 2024 Revenue/Student: $13,793$13,793FY 2024 Expenditure/Student: $13,666$13,666FY 20242,000 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $13,793

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,000 $27,585,000 $27,332,000 $12,595,000 $2,982,000 $18,160,000
FY 2023 2,012 $26,705,000 $26,659,000 $12,010,000 $3,618,000 $20,289,000
FY 2022 2,003 $25,979,000 $25,746,000 $11,128,000 $3,359,000 $12,696,000
FY 2021 2,025 $23,112,000 $23,454,000 $10,082,000 $3,731,000 $13,661,000
FY 2020 2,062 $22,559,000 $21,134,000 $10,030,000 $2,186,000 $10,402,000