IN
Regular Public School District
10 Schools
School City of Mishawaka
Mishawaka, IN 46544
•
St. Joseph County
•
10 Operating Schools
(574) 254-4500
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,034 students
Total Revenue
$75,080,000
Total Expenditure
$80,327,000
Classroom Instruction
$36,721,000
Outstanding Debt
$32,556,000
Revenue Sources
| State Government Funds | $50,219,000 | 66.9% | |
| Local Taxes & Fees | $15,795,000 | 21% | |
| Federal Aid | $9,066,000 | 12.1% | |
| Total Revenue | $75,080,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $36,721,000 | 45.7% | |
| Support Services | $27,901,000 | 34.7% | |
| Capital Outlays | $11,180,000 | 13.9% | |
| Other / Operations | $4,525,000 | 5.6% | |
| Total Expenditure | $80,327,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,957
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,034 | $75,080,000 | $80,327,000 | $36,721,000 | $11,180,000 | $32,556,000 |
| FY 2023 | 5,128 | $74,794,000 | $69,049,000 | $31,104,000 | $8,097,000 | $32,807,000 |
| FY 2022 | 5,274 | $73,572,000 | $65,945,000 | $33,560,000 | $5,481,000 | $33,794,000 |
| FY 2021 | 5,149 | $63,930,000 | $63,468,000 | $30,523,000 | $8,140,000 | $34,686,000 |
| FY 2020 | 5,329 | $67,731,000 | $64,828,000 | $31,011,000 | $8,486,000 | $39,782,000 |