IN
Regular Public School District
2 Schools
MSD of New Durham Township
Westville, IN 46391
•
LaPorte County
•
2 Operating Schools
(219) 785-2239
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 948 students
Total Revenue
$12,880,000
Total Expenditure
$11,989,000
Classroom Instruction
$5,292,000
Outstanding Debt
$6,992,000
Revenue Sources
| State Government Funds | $8,943,000 | 69.4% | |
| Local Taxes & Fees | $3,328,000 | 25.8% | |
| Federal Aid | $609,000 | 4.7% | |
| Total Revenue | $12,880,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,292,000 | 44.1% | |
| Support Services | $3,787,000 | 31.6% | |
| Capital Outlays | $1,387,000 | 11.6% | |
| Other / Operations | $1,523,000 | 12.7% | |
| Total Expenditure | $11,989,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,297
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 948 | $12,880,000 | $11,989,000 | $5,292,000 | $1,387,000 | $6,992,000 |
| FY 2023 | 944 | $12,955,000 | $12,619,000 | $5,365,000 | $1,563,000 | $8,250,000 |
| FY 2022 | 873 | $12,481,000 | $12,037,000 | $5,324,000 | $1,636,000 | $10,145,000 |
| FY 2021 | 867 | $11,104,000 | $10,165,000 | $4,314,000 | $1,337,000 | $10,835,000 |
| FY 2020 | 872 | $10,513,000 | $10,431,000 | $4,352,000 | $1,746,000 | $9,680,000 |