IN
Regular Public School District
3 Schools
Lake Ridge New Tech Schools
Gary, IN 46408
•
Lake County
•
3 Operating Schools
(219) 838-1819
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,530 students
Total Revenue
$29,506,000
Total Expenditure
$26,023,000
Classroom Instruction
$10,319,000
Outstanding Debt
$40,527,000
Revenue Sources
| State Government Funds | $17,526,000 | 59.4% | |
| Local Taxes & Fees | $6,779,000 | 23% | |
| Federal Aid | $5,201,000 | 17.6% | |
| Total Revenue | $29,506,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,319,000 | 39.7% | |
| Support Services | $11,589,000 | 44.5% | |
| Capital Outlays | $500,000 | 1.9% | |
| Other / Operations | $3,615,000 | 13.9% | |
| Total Expenditure | $26,023,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,529
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,530 | $29,506,000 | $26,023,000 | $10,319,000 | $500,000 | $40,527,000 |
| FY 2023 | 1,619 | $31,618,000 | $30,650,000 | $10,601,000 | $4,804,000 | $42,721,000 |
| FY 2022 | 1,559 | $27,312,000 | $25,035,000 | $9,211,000 | $301,000 | $25,183,000 |
| FY 2021 | 1,644 | $27,183,000 | $23,599,000 | $9,218,000 | $474,000 | $26,218,000 |
| FY 2020 | 1,716 | $27,271,000 | $26,860,000 | $10,109,000 | $3,340,000 | $28,599,000 |