IN
Regular Public School District
15 Schools
Penn-Harris-Madison School Corp
Mishawaka, IN 46545
•
St. Joseph County
•
15 Operating Schools
(574) 259-7941
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 11,538 students
Total Revenue
$159,455,000
Total Expenditure
$166,770,000
Classroom Instruction
$75,546,000
Outstanding Debt
$59,593,000
Revenue Sources
| State Government Funds | $102,279,000 | 64.1% | |
| Local Taxes & Fees | $46,194,000 | 29% | |
| Federal Aid | $10,982,000 | 6.9% | |
| Total Revenue | $159,455,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $75,546,000 | 45.3% | |
| Support Services | $49,275,000 | 29.5% | |
| Capital Outlays | $29,482,000 | 17.7% | |
| Other / Operations | $12,467,000 | 7.5% | |
| Total Expenditure | $166,770,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,454
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 11,538 | $159,455,000 | $166,770,000 | $75,546,000 | $29,482,000 | $59,593,000 |
| FY 2023 | 11,360 | $150,237,000 | $158,331,000 | $74,333,000 | $26,298,000 | $60,865,000 |
| FY 2022 | 11,513 | $142,769,000 | $138,734,000 | $70,639,000 | $15,749,000 | $54,009,000 |
| FY 2021 | 11,488 | $129,851,000 | $137,026,000 | $67,049,000 | $18,021,000 | $41,890,000 |
| FY 2020 | 11,373 | $126,878,000 | $133,153,000 | $66,754,000 | $18,729,000 | $35,242,000 |