Skip to main content
IN Regular Public School District 2 Schools

North Judson-San Pierre Sch Corp

North Judson, IN 46366 • Starke County • 2 Operating Schools
(574) 896-2155
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 894 students
Census F-33 • FY 2024
Total Revenue
$15,980,000
Total Expenditure
$15,164,000
Classroom Instruction
$6,430,000
Outstanding Debt
$4,188,000

Revenue Sources

State Government Funds: $9,370,000 (58.6%) Local Taxes & Fees: $4,975,000 (31.1%) Federal Aid: $1,635,000 (10.2%)
State Government Funds $9,370,000 58.6%
Local Taxes & Fees $4,975,000 31.1%
Federal Aid $1,635,000 10.2%
Total Revenue $15,980,000 100.0%

Expenditure Allocation

Classroom Instruction: $6,430,000 (42.4%) Support Services: $5,769,000 (38%) Capital Outlays: $1,331,000 (8.8%) Other / Operations: $1,634,000 (10.8%)
Classroom Instruction $6,430,000 42.4%
Support Services $5,769,000 38%
Capital Outlays $1,331,000 8.8%
Other / Operations $1,634,000 10.8%
Total Expenditure $15,164,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $13,527$13,527FY 2020 Expenditure/Student: $12,391$12,391FY 2020985 stdsFY 2021 Revenue/Student: $14,335$14,335FY 2021 Expenditure/Student: $13,008$13,008FY 2021953 stdsFY 2022 Revenue/Student: $16,604$16,604FY 2022 Expenditure/Student: $14,838$14,838FY 2022914 stdsFY 2023 Revenue/Student: $16,617$16,617FY 2023 Expenditure/Student: $15,287$15,287FY 2023931 stdsFY 2024 Revenue/Student: $17,875$17,875FY 2024 Expenditure/Student: $16,962$16,962FY 2024894 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,875

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 894 $15,980,000 $15,164,000 $6,430,000 $1,331,000 $4,188,000
FY 2023 931 $15,470,000 $14,232,000 $5,773,000 $1,515,000 $4,188,000
FY 2022 914 $15,176,000 $13,562,000 $5,448,000 $1,248,000 $4,188,000
FY 2021 953 $13,661,000 $12,397,000 $5,341,000 $1,584,000 $4,188,000
FY 2020 985 $13,324,000 $12,205,000 $5,319,000 $1,148,000 $4,799,000