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IN Other Education Agency 1 Schools

Porter County Education Services

Valparaiso, IN 46385 • Porter County • 1 Operating Schools
(219) 464-9607
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 0 students
Census F-33 • FY 2024
Total Revenue
$24,027,000
Total Expenditure
$24,333,000
Classroom Instruction
$6,795,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $579,000 (2.4%) Local Taxes & Fees: $14,696,000 (61.2%) Federal Aid: $8,752,000 (36.4%)
State Government Funds $579,000 2.4%
Local Taxes & Fees $14,696,000 61.2%
Federal Aid $8,752,000 36.4%
Total Revenue $24,027,000 100.0%

Expenditure Allocation

Classroom Instruction: $6,795,000 (27.9%) Support Services: $9,750,000 (40.1%) Capital Outlays: $1,978,000 (8.1%) Other / Operations: $5,810,000 (23.9%)
Classroom Instruction $6,795,000 27.9%
Support Services $9,750,000 40.1%
Capital Outlays $1,978,000 8.1%
Other / Operations $5,810,000 23.9%
Total Expenditure $24,333,000 100.0%

Financial Comparison & Trends Chart

$0$0$1$1$1N/AFY 2020Enrollment N/AN/AFY 2021Enrollment N/AN/AFY 2022Enrollment N/AN/AFY 2023Enrollment N/AN/AFY 2024Enrollment N/A
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 0 $24,027,000 $24,333,000 $6,795,000 $1,978,000 $0
FY 2023 0 $34,359,000 $34,950,000 $20,214,000 $392,000 $0
FY 2022 0 $31,612,000 $30,793,000 $17,727,000 $371,000 $0
FY 2021 N/A $29,951,000 $30,447,000 $17,289,000 $44,000 $0
FY 2020 0 $32,136,000 $30,153,000 $17,117,000 $275,000 $0