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IN Regular Public School District 4 Schools

Porter Township School Corp

Valparaiso, IN 46385 • Porter County • 4 Operating Schools
(219) 477-4933
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,467 students
Census F-33 • FY 2024
Total Revenue
$24,379,000
Total Expenditure
$24,030,000
Classroom Instruction
$9,930,000
Outstanding Debt
$39,843,000

Revenue Sources

State Government Funds: $13,045,000 (53.5%) Local Taxes & Fees: $10,656,000 (43.7%) Federal Aid: $678,000 (2.8%)
State Government Funds $13,045,000 53.5%
Local Taxes & Fees $10,656,000 43.7%
Federal Aid $678,000 2.8%
Total Revenue $24,379,000 100.0%

Expenditure Allocation

Classroom Instruction: $9,930,000 (41.3%) Support Services: $7,741,000 (32.2%) Capital Outlays: $3,101,000 (12.9%) Other / Operations: $3,258,000 (13.6%)
Classroom Instruction $9,930,000 41.3%
Support Services $7,741,000 32.2%
Capital Outlays $3,101,000 12.9%
Other / Operations $3,258,000 13.6%
Total Expenditure $24,030,000 100.0%

Financial Comparison & Trends Chart

$0$5,000$10,000$15,000$20,000FY 2020 Revenue/Student: $12,267$12,267FY 2020 Expenditure/Student: $12,446$12,446FY 20201,533 stdsFY 2021 Revenue/Student: $12,975$12,975FY 2021 Expenditure/Student: $12,723$12,723FY 20211,466 stdsFY 2022 Revenue/Student: $13,939$13,939FY 2022 Expenditure/Student: $12,973$12,973FY 20221,494 stdsFY 2023 Revenue/Student: $13,769$13,769FY 2023 Expenditure/Student: $13,671$13,671FY 20231,527 stdsFY 2024 Revenue/Student: $16,618$16,618FY 2024 Expenditure/Student: $16,380$16,380FY 20241,467 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $16,618

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,467 $24,379,000 $24,030,000 $9,930,000 $3,101,000 $39,843,000
FY 2023 1,527 $21,025,000 $20,876,000 $7,249,000 $2,988,000 $39,730,000
FY 2022 1,494 $20,825,000 $19,381,000 $7,686,000 $2,472,000 $30,185,000
FY 2021 1,466 $19,022,000 $18,652,000 $7,263,000 $2,687,000 $27,014,000
FY 2020 1,533 $18,805,000 $19,079,000 $7,251,000 $3,456,000 $29,711,000