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IN Regular Public School District 3 Schools

Knox Community School Corp

Knox, IN 46534 • Starke County • 3 Operating Schools
(574) 772-1600
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,704 students
Census F-33 • FY 2024
Total Revenue
$29,240,000
Total Expenditure
$26,436,000
Classroom Instruction
$12,386,000
Outstanding Debt
$15,986,000

Revenue Sources

State Government Funds: $15,509,000 (53%) Local Taxes & Fees: $11,604,000 (39.7%) Federal Aid: $2,127,000 (7.3%)
State Government Funds $15,509,000 53%
Local Taxes & Fees $11,604,000 39.7%
Federal Aid $2,127,000 7.3%
Total Revenue $29,240,000 100.0%

Expenditure Allocation

Classroom Instruction: $12,386,000 (46.9%) Support Services: $9,471,000 (35.8%) Capital Outlays: $3,152,000 (11.9%) Other / Operations: $1,427,000 (5.4%)
Classroom Instruction $12,386,000 46.9%
Support Services $9,471,000 35.8%
Capital Outlays $3,152,000 11.9%
Other / Operations $1,427,000 5.4%
Total Expenditure $26,436,000 100.0%

Financial Comparison & Trends Chart

$0$6,000$12,000$18,000$24,000FY 2020 Revenue/Student: $19,160$19,160FY 2020 Expenditure/Student: $12,617$12,617FY 20201,818 stdsFY 2021 Revenue/Student: $20,365$20,365FY 2021 Expenditure/Student: $15,231$15,231FY 20211,765 stdsFY 2022 Revenue/Student: $14,931$14,931FY 2022 Expenditure/Student: $15,155$15,155FY 20221,751 stdsFY 2023 Revenue/Student: $13,251$13,251FY 2023 Expenditure/Student: $13,128$13,128FY 20231,746 stdsFY 2024 Revenue/Student: $17,160$17,160FY 2024 Expenditure/Student: $15,514$15,514FY 20241,704 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $20,365

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,704 $29,240,000 $26,436,000 $12,386,000 $3,152,000 $15,986,000
FY 2023 1,746 $23,137,000 $22,921,000 $10,842,000 $2,168,000 $18,546,000
FY 2022 1,751 $26,145,000 $26,536,000 $10,111,000 $2,219,000 $22,042,000
FY 2021 1,765 $35,945,000 $26,883,000 $10,692,000 $1,110,000 $24,363,000
FY 2020 1,818 $34,833,000 $22,937,000 $11,024,000 $2,355,000 $25,600,000