IN
Regular Public School District
11 Schools
Lafayette School Corporation
Lafayette, IN 47904
•
Tippecanoe County
•
11 Operating Schools
(765) 771-6000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 7,152 students
Total Revenue
$148,740,000
Total Expenditure
$136,749,000
Classroom Instruction
$61,640,000
Outstanding Debt
$80,964,000
Revenue Sources
| State Government Funds | $77,622,000 | 52.2% | |
| Local Taxes & Fees | $40,230,000 | 27% | |
| Federal Aid | $30,888,000 | 20.8% | |
| Total Revenue | $148,740,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $61,640,000 | 45.1% | |
| Support Services | $48,141,000 | 35.2% | |
| Capital Outlays | $20,425,000 | 14.9% | |
| Other / Operations | $6,543,000 | 4.8% | |
| Total Expenditure | $136,749,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,797
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 7,152 | $148,740,000 | $136,749,000 | $61,640,000 | $20,425,000 | $80,964,000 |
| FY 2023 | 7,368 | $132,418,000 | $131,575,000 | $62,675,000 | $16,543,000 | $90,385,000 |
| FY 2022 | 7,430 | $123,110,000 | $119,740,000 | $58,300,000 | $13,626,000 | $104,937,000 |
| FY 2021 | 7,780 | $114,984,000 | $116,651,000 | $57,417,000 | $13,019,000 | $108,169,000 |
| FY 2020 | 8,060 | $117,785,000 | $119,957,000 | $58,089,000 | $13,203,000 | $55,927,000 |