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IN Regular Public School District 3 Schools

Prairie Heights Community Sch Corp

LaGrange, IN 46761 • LaGrange County • 3 Operating Schools
(260) 351-3214
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,328 students
Census F-33 • FY 2024
Total Revenue
$23,846,000
Total Expenditure
$21,276,000
Classroom Instruction
$10,528,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $13,785,000 (57.8%) Local Taxes & Fees: $9,521,000 (39.9%) Federal Aid: $540,000 (2.3%)
State Government Funds $13,785,000 57.8%
Local Taxes & Fees $9,521,000 39.9%
Federal Aid $540,000 2.3%
Total Revenue $23,846,000 100.0%

Expenditure Allocation

Classroom Instruction: $10,528,000 (49.5%) Support Services: $7,041,000 (33.1%) Capital Outlays: $1,746,000 (8.2%) Other / Operations: $1,961,000 (9.2%)
Classroom Instruction $10,528,000 49.5%
Support Services $7,041,000 33.1%
Capital Outlays $1,746,000 8.2%
Other / Operations $1,961,000 9.2%
Total Expenditure $21,276,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $14,333$14,333FY 2020 Expenditure/Student: $14,753$14,753FY 20201,356 stdsFY 2021 Revenue/Student: $15,441$15,441FY 2021 Expenditure/Student: $12,724$12,724FY 20211,330 stdsFY 2022 Revenue/Student: $16,159$16,159FY 2022 Expenditure/Student: $14,128$14,128FY 20221,356 stdsFY 2023 Revenue/Student: $17,982$17,982FY 2023 Expenditure/Student: $14,562$14,562FY 20231,325 stdsFY 2024 Revenue/Student: $17,956$17,956FY 2024 Expenditure/Student: $16,021$16,021FY 20241,328 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,982

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,328 $23,846,000 $21,276,000 $10,528,000 $1,746,000 $0
FY 2023 1,325 $23,826,000 $19,295,000 $9,372,000 $1,439,000 $0
FY 2022 1,356 $21,911,000 $19,157,000 $8,960,000 $2,021,000 $0
FY 2021 1,330 $20,537,000 $16,923,000 $8,187,000 $772,000 $0
FY 2020 1,356 $19,435,000 $20,005,000 $7,815,000 $4,544,000 $0