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IN Regular Public School District 3 Schools

School City of Whiting

Whiting, IN 46394 • Lake County • 3 Operating Schools
(219) 659-0656
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,083 students
Census F-33 • FY 2024
Total Revenue
$15,700,000
Total Expenditure
$15,353,000
Classroom Instruction
$7,354,000
Outstanding Debt
$3,077,000

Revenue Sources

State Government Funds: $10,715,000 (68.2%) Local Taxes & Fees: $3,339,000 (21.3%) Federal Aid: $1,646,000 (10.5%)
State Government Funds $10,715,000 68.2%
Local Taxes & Fees $3,339,000 21.3%
Federal Aid $1,646,000 10.5%
Total Revenue $15,700,000 100.0%

Expenditure Allocation

Classroom Instruction: $7,354,000 (47.9%) Support Services: $6,126,000 (39.9%) Capital Outlays: $745,000 (4.9%) Other / Operations: $1,128,000 (7.3%)
Classroom Instruction $7,354,000 47.9%
Support Services $6,126,000 39.9%
Capital Outlays $745,000 4.9%
Other / Operations $1,128,000 7.3%
Total Expenditure $15,353,000 100.0%

Financial Comparison & Trends Chart

$0$4,250$8,500$12,750$17,000FY 2020 Revenue/Student: $11,539$11,539FY 2020 Expenditure/Student: $11,153$11,153FY 20201,245 stdsFY 2021 Revenue/Student: $11,551$11,551FY 2021 Expenditure/Student: $12,025$12,025FY 20211,182 stdsFY 2022 Revenue/Student: $13,309$13,309FY 2022 Expenditure/Student: $12,811$12,811FY 20221,158 stdsFY 2023 Revenue/Student: $12,946$12,946FY 2023 Expenditure/Student: $12,982$12,982FY 20231,102 stdsFY 2024 Revenue/Student: $14,497$14,497FY 2024 Expenditure/Student: $14,176$14,176FY 20241,083 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $14,497

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,083 $15,700,000 $15,353,000 $7,354,000 $745,000 $3,077,000
FY 2023 1,102 $14,266,000 $14,306,000 $6,584,000 $1,041,000 $3,625,000
FY 2022 1,158 $15,412,000 $14,835,000 $6,922,000 $1,296,000 $4,384,000
FY 2021 1,182 $13,653,000 $14,214,000 $6,434,000 $1,965,000 $4,631,000
FY 2020 1,245 $14,366,000 $13,885,000 $6,438,000 $1,346,000 $5,122,000