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IN Regular Public School District 12 Schools

La Porte Community School Corp

LaPorte, IN 46350 • LaPorte County • 12 Operating Schools
(219) 362-7056
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 6,144 students
Census F-33 • FY 2024
Total Revenue
$101,233,000
Total Expenditure
$106,159,000
Classroom Instruction
$47,412,000
Outstanding Debt
$74,272,000

Revenue Sources

State Government Funds: $57,741,000 (57%) Local Taxes & Fees: $30,774,000 (30.4%) Federal Aid: $12,718,000 (12.6%)
State Government Funds $57,741,000 57%
Local Taxes & Fees $30,774,000 30.4%
Federal Aid $12,718,000 12.6%
Total Revenue $101,233,000 100.0%

Expenditure Allocation

Classroom Instruction: $47,412,000 (44.7%) Support Services: $32,368,000 (30.5%) Capital Outlays: $13,697,000 (12.9%) Other / Operations: $12,682,000 (11.9%)
Classroom Instruction $47,412,000 44.7%
Support Services $32,368,000 30.5%
Capital Outlays $13,697,000 12.9%
Other / Operations $12,682,000 11.9%
Total Expenditure $106,159,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $13,017$13,017FY 2020 Expenditure/Student: $13,289$13,289FY 20206,497 stdsFY 2021 Revenue/Student: $14,005$14,005FY 2021 Expenditure/Student: $14,466$14,466FY 20216,200 stdsFY 2022 Revenue/Student: $14,780$14,780FY 2022 Expenditure/Student: $14,727$14,727FY 20226,323 stdsFY 2023 Revenue/Student: $17,039$17,039FY 2023 Expenditure/Student: $17,441$17,441FY 20236,227 stdsFY 2024 Revenue/Student: $16,477$16,477FY 2024 Expenditure/Student: $17,278$17,278FY 20246,144 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,441

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 6,144 $101,233,000 $106,159,000 $47,412,000 $13,697,000 $74,272,000
FY 2023 6,227 $106,099,000 $108,603,000 $48,090,000 $14,987,000 $74,587,000
FY 2022 6,323 $93,451,000 $93,121,000 $43,505,000 $7,592,000 $79,852,000
FY 2021 6,200 $86,829,000 $89,689,000 $43,402,000 $6,099,000 $82,077,000
FY 2020 6,497 $84,569,000 $86,340,000 $42,888,000 $7,135,000 $80,907,000