IN
Regular Public School District
14 Schools
School City of Hammond
Hammond, IN 46320
•
Lake County
•
14 Operating Schools
(219) 933-2400
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 11,275 students
Total Revenue
$208,591,000
Total Expenditure
$191,343,000
Classroom Instruction
$79,887,000
Outstanding Debt
$153,237,000
Revenue Sources
| State Government Funds | $111,624,000 | 53.5% | |
| Local Taxes & Fees | $54,527,000 | 26.1% | |
| Federal Aid | $42,440,000 | 20.3% | |
| Total Revenue | $208,591,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $79,887,000 | 41.8% | |
| Support Services | $71,251,000 | 37.2% | |
| Capital Outlays | $21,792,000 | 11.4% | |
| Other / Operations | $18,413,000 | 9.6% | |
| Total Expenditure | $191,343,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,500
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 11,275 | $208,591,000 | $191,343,000 | $79,887,000 | $21,792,000 | $153,237,000 |
| FY 2023 | 11,505 | $206,855,000 | $203,924,000 | $87,489,000 | $23,244,000 | $180,161,000 |
| FY 2022 | 11,957 | $204,746,000 | $195,199,000 | $88,927,000 | $15,602,000 | $192,627,000 |
| FY 2021 | 12,303 | $181,180,000 | $169,987,000 | $81,364,000 | $12,359,000 | $199,750,000 |
| FY 2020 | 12,854 | $170,364,000 | $167,167,000 | $78,231,000 | $13,912,000 | $201,516,000 |