IN
Regular Public School District
10 Schools
Lake Central School Corporation
Saint John, IN 46373
•
Lake County
•
10 Operating Schools
(219) 365-8507
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 9,204 students
Total Revenue
$155,985,000
Total Expenditure
$147,400,000
Classroom Instruction
$68,766,000
Outstanding Debt
$155,037,000
Revenue Sources
| State Government Funds | $85,791,000 | 55% | |
| Local Taxes & Fees | $58,262,000 | 37.4% | |
| Federal Aid | $11,932,000 | 7.6% | |
| Total Revenue | $155,985,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $68,766,000 | 46.7% | |
| Support Services | $43,967,000 | 29.8% | |
| Capital Outlays | $26,551,000 | 18% | |
| Other / Operations | $8,116,000 | 5.5% | |
| Total Expenditure | $147,400,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,948
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 9,204 | $155,985,000 | $147,400,000 | $68,766,000 | $26,551,000 | $155,037,000 |
| FY 2023 | 9,293 | $149,738,000 | $143,934,000 | $71,011,000 | $20,576,000 | $161,292,000 |
| FY 2022 | 9,418 | $140,424,000 | $131,407,000 | $65,066,000 | $15,810,000 | $166,512,000 |
| FY 2021 | 9,328 | $134,760,000 | $123,934,000 | $60,330,000 | $13,866,000 | $173,124,000 |
| FY 2020 | 9,587 | $129,913,000 | $123,019,000 | $59,191,000 | $14,508,000 | $173,461,000 |