IN
Regular Public School District
5 Schools
School Town of Munster
Munster, IN 46321
•
Lake County
•
5 Operating Schools
(219) 836-9111
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,118 students
Total Revenue
$73,403,000
Total Expenditure
$72,503,000
Classroom Instruction
$28,125,000
Outstanding Debt
$89,945,000
Revenue Sources
| State Government Funds | $37,105,000 | 50.5% | |
| Local Taxes & Fees | $32,632,000 | 44.5% | |
| Federal Aid | $3,666,000 | 5% | |
| Total Revenue | $73,403,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $28,125,000 | 38.8% | |
| Support Services | $21,256,000 | 29.3% | |
| Capital Outlays | $18,442,000 | 25.4% | |
| Other / Operations | $4,680,000 | 6.5% | |
| Total Expenditure | $72,503,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,667
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,118 | $73,403,000 | $72,503,000 | $28,125,000 | $18,442,000 | $89,945,000 |
| FY 2023 | 4,136 | $71,414,000 | $68,812,000 | $28,339,000 | $14,121,000 | $65,050,000 |
| FY 2022 | 4,148 | $66,493,000 | $60,443,000 | $25,830,000 | $10,778,000 | $70,565,000 |
| FY 2021 | 4,119 | $68,773,000 | $68,596,000 | $23,594,000 | $24,887,000 | $68,840,000 |
| FY 2020 | 4,206 | $82,718,000 | $72,536,000 | $22,299,000 | $32,694,000 | $74,925,000 |