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IN Regular Public School District 6 Schools

School City of Hobart

Hobart, IN 46342 • Lake County • 6 Operating Schools
(219) 942-8885
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 4,058 students
Census F-33 • FY 2024
Total Revenue
$64,757,000
Total Expenditure
$63,434,000
Classroom Instruction
$23,007,000
Outstanding Debt
$87,250,000

Revenue Sources

State Government Funds: $38,769,000 (59.9%) Local Taxes & Fees: $21,073,000 (32.5%) Federal Aid: $4,915,000 (7.6%)
State Government Funds $38,769,000 59.9%
Local Taxes & Fees $21,073,000 32.5%
Federal Aid $4,915,000 7.6%
Total Revenue $64,757,000 100.0%

Expenditure Allocation

Classroom Instruction: $23,007,000 (36.3%) Support Services: $23,170,000 (36.5%) Capital Outlays: $6,804,000 (10.7%) Other / Operations: $10,453,000 (16.5%)
Classroom Instruction $23,007,000 36.3%
Support Services $23,170,000 36.5%
Capital Outlays $6,804,000 10.7%
Other / Operations $10,453,000 16.5%
Total Expenditure $63,434,000 100.0%

Financial Comparison & Trends Chart

$0$4,750$9,500$14,250$19,000FY 2020 Revenue/Student: $12,251$12,251FY 2020 Expenditure/Student: $12,545$12,545FY 20204,088 stdsFY 2021 Revenue/Student: $13,419$13,419FY 2021 Expenditure/Student: $13,591$13,591FY 20213,967 stdsFY 2022 Revenue/Student: $14,382$14,382FY 2022 Expenditure/Student: $14,529$14,529FY 20224,039 stdsFY 2023 Revenue/Student: $15,512$15,512FY 2023 Expenditure/Student: $15,670$15,670FY 20234,014 stdsFY 2024 Revenue/Student: $15,958$15,958FY 2024 Expenditure/Student: $15,632$15,632FY 20244,058 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,958

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 4,058 $64,757,000 $63,434,000 $23,007,000 $6,804,000 $87,250,000
FY 2023 4,014 $62,266,000 $62,900,000 $22,681,000 $6,149,000 $92,265,000
FY 2022 4,039 $58,087,000 $58,681,000 $21,295,000 $5,527,000 $93,525,000
FY 2021 3,967 $53,234,000 $53,917,000 $19,321,000 $6,310,000 $93,025,000
FY 2020 4,088 $50,081,000 $51,286,000 $18,791,000 $5,142,000 $94,230,000