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IN Regular Public School District 5 Schools

New Prairie United School Corp

New Carlisle, IN 46552 • LaPorte County • 5 Operating Schools
(574) 654-7273
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,850 students
Census F-33 • FY 2024
Total Revenue
$49,654,000
Total Expenditure
$48,021,000
Classroom Instruction
$16,488,000
Outstanding Debt
$6,923,000

Revenue Sources

State Government Funds: $30,344,000 (61.1%) Local Taxes & Fees: $15,199,000 (30.6%) Federal Aid: $4,111,000 (8.3%)
State Government Funds $30,344,000 61.1%
Local Taxes & Fees $15,199,000 30.6%
Federal Aid $4,111,000 8.3%
Total Revenue $49,654,000 100.0%

Expenditure Allocation

Classroom Instruction: $16,488,000 (34.3%) Support Services: $15,706,000 (32.7%) Capital Outlays: $10,712,000 (22.3%) Other / Operations: $5,115,000 (10.7%)
Classroom Instruction $16,488,000 34.3%
Support Services $15,706,000 32.7%
Capital Outlays $10,712,000 22.3%
Other / Operations $5,115,000 10.7%
Total Expenditure $48,021,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $12,931$12,931FY 2020 Expenditure/Student: $13,244$13,244FY 20202,946 stdsFY 2021 Revenue/Student: $14,194$14,194FY 2021 Expenditure/Student: $13,583$13,583FY 20212,854 stdsFY 2022 Revenue/Student: $15,139$15,139FY 2022 Expenditure/Student: $14,822$14,822FY 20222,869 stdsFY 2023 Revenue/Student: $14,513$14,513FY 2023 Expenditure/Student: $13,382$13,382FY 20232,910 stdsFY 2024 Revenue/Student: $17,422$17,422FY 2024 Expenditure/Student: $16,849$16,849FY 20242,850 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,422

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,850 $49,654,000 $48,021,000 $16,488,000 $10,712,000 $6,923,000
FY 2023 2,910 $42,233,000 $38,941,000 $14,133,000 $7,797,000 $6,923,000
FY 2022 2,869 $43,434,000 $42,524,000 $15,969,000 $9,090,000 $12,090,000
FY 2021 2,854 $40,510,000 $38,765,000 $14,759,000 $8,149,000 $15,231,000
FY 2020 2,946 $38,094,000 $39,017,000 $13,934,000 $8,849,000 $17,364,000