IN
Other Education Agency
1 Schools
NW Indiana Special Education Coop
Crown Point, IN 46307
•
Lake County
•
1 Operating Schools
(219) 769-4000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$29,197,000
Total Expenditure
$29,788,000
Classroom Instruction
$18,723,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $619,000 | 2.1% | |
| Local Taxes & Fees | $20,538,000 | 70.3% | |
| Federal Aid | $8,040,000 | 27.5% | |
| Total Revenue | $29,197,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $18,723,000 | 62.9% | |
| Support Services | $10,830,000 | 36.4% | |
| Capital Outlays | $98,000 | 0.3% | |
| Other / Operations | $137,000 | 0.5% | |
| Total Expenditure | $29,788,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | N/A | $29,197,000 | $29,788,000 | $18,723,000 | $98,000 | $0 |
| FY 2023 | 0 | $26,447,000 | $26,476,000 | $16,558,000 | $55,000 | $0 |
| FY 2022 | N/A | $26,631,000 | $22,879,000 | $14,632,000 | $159,000 | $0 |
| FY 2021 | N/A | $24,456,000 | $23,231,000 | $14,474,000 | $250,000 | $0 |
| FY 2020 | 0 | $24,045,000 | $24,002,000 | $15,172,000 | $149,000 | $0 |