IN
Regular Public School District
11 Schools
Northwest Allen County Schools
Fort Wayne, IN 46845
•
Allen County
•
11 Operating Schools
(260) 637-3155
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 8,383 students
Total Revenue
$119,428,000
Total Expenditure
$131,922,000
Classroom Instruction
$51,370,000
Outstanding Debt
$179,405,000
Revenue Sources
| State Government Funds | $73,856,000 | 61.8% | |
| Local Taxes & Fees | $39,761,000 | 33.3% | |
| Federal Aid | $5,811,000 | 4.9% | |
| Total Revenue | $119,428,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $51,370,000 | 38.9% | |
| Support Services | $34,706,000 | 26.3% | |
| Capital Outlays | $37,168,000 | 28.2% | |
| Other / Operations | $8,678,000 | 6.6% | |
| Total Expenditure | $131,922,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,737
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 8,383 | $119,428,000 | $131,922,000 | $51,370,000 | $37,168,000 | $179,405,000 |
| FY 2023 | 8,184 | $113,299,000 | $110,669,000 | $51,040,000 | $17,403,000 | $85,325,000 |
| FY 2022 | 7,955 | $104,948,000 | $105,103,000 | $46,573,000 | $18,879,000 | $102,885,000 |
| FY 2021 | 7,870 | $98,712,000 | $110,739,000 | $44,627,000 | $28,417,000 | $104,585,000 |
| FY 2020 | 7,857 | $94,306,000 | $96,700,000 | $42,872,000 | $20,118,000 | $113,905,000 |