IN
Regular Public School District
11 Schools
Portage Township Schools
Portage, IN 46368
•
Porter County
•
11 Operating Schools
(219) 762-6511
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 6,588 students
Total Revenue
$105,930,000
Total Expenditure
$98,940,000
Classroom Instruction
$48,901,000
Outstanding Debt
$36,085,000
Revenue Sources
| State Government Funds | $65,405,000 | 61.7% | |
| Local Taxes & Fees | $28,312,000 | 26.7% | |
| Federal Aid | $12,213,000 | 11.5% | |
| Total Revenue | $105,930,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $48,901,000 | 49.4% | |
| Support Services | $31,722,000 | 32.1% | |
| Capital Outlays | $8,413,000 | 8.5% | |
| Other / Operations | $9,904,000 | 10% | |
| Total Expenditure | $98,940,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,079
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 6,588 | $105,930,000 | $98,940,000 | $48,901,000 | $8,413,000 | $36,085,000 |
| FY 2023 | 6,742 | $100,982,000 | $101,324,000 | $45,171,000 | $7,700,000 | $43,803,000 |
| FY 2022 | 6,963 | $97,078,000 | $97,700,000 | $44,617,000 | $9,138,000 | $45,854,000 |
| FY 2021 | 7,046 | $89,156,000 | $92,920,000 | $39,838,000 | $12,567,000 | $49,234,000 |
| FY 2020 | 7,349 | $88,373,000 | $89,025,000 | $40,190,000 | $9,281,000 | $34,840,000 |