IN
Regular Public School District
8 Schools
Merrillville Community School Corp
Merrillville, IN 46410
•
Lake County
•
8 Operating Schools
(219) 650-5300
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,867 students
Total Revenue
$115,888,000
Total Expenditure
$104,496,000
Classroom Instruction
$40,389,000
Outstanding Debt
$190,670,000
Revenue Sources
| State Government Funds | $58,609,000 | 50.6% | |
| Local Taxes & Fees | $43,566,000 | 37.6% | |
| Federal Aid | $13,713,000 | 11.8% | |
| Total Revenue | $115,888,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $40,389,000 | 38.7% | |
| Support Services | $30,208,000 | 28.9% | |
| Capital Outlays | $14,093,000 | 13.5% | |
| Other / Operations | $19,806,000 | 19% | |
| Total Expenditure | $104,496,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,753
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,867 | $115,888,000 | $104,496,000 | $40,389,000 | $14,093,000 | $190,670,000 |
| FY 2023 | 6,004 | $99,462,000 | $91,778,000 | $34,661,000 | $18,912,000 | $194,765,000 |
| FY 2022 | 6,055 | $99,142,000 | $93,745,000 | $39,632,000 | $13,839,000 | $66,375,000 |
| FY 2021 | 6,023 | $89,025,000 | $83,083,000 | $36,212,000 | $10,637,000 | $68,880,000 |
| FY 2020 | 6,336 | $89,694,000 | $86,227,000 | $36,438,000 | $11,832,000 | $75,429,000 |