IN
Regular Public School District
6 Schools
Tri-Creek School Corporation
Lowell, IN 46356
•
Lake County
•
6 Operating Schools
(219) 696-6661
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,209 students
Total Revenue
$54,648,000
Total Expenditure
$50,120,000
Classroom Instruction
$20,139,000
Outstanding Debt
$170,039,000
Revenue Sources
| State Government Funds | $29,844,000 | 54.6% | |
| Local Taxes & Fees | $22,431,000 | 41% | |
| Federal Aid | $2,373,000 | 4.3% | |
| Total Revenue | $54,648,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $20,139,000 | 40.2% | |
| Support Services | $14,393,000 | 28.7% | |
| Capital Outlays | $4,627,000 | 9.2% | |
| Other / Operations | $10,961,000 | 21.9% | |
| Total Expenditure | $50,120,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,030
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,209 | $54,648,000 | $50,120,000 | $20,139,000 | $4,627,000 | $170,039,000 |
| FY 2023 | 3,269 | $54,726,000 | $46,420,000 | $19,988,000 | $3,751,000 | $82,942,000 |
| FY 2022 | 3,229 | $45,624,000 | $42,541,000 | $18,767,000 | $2,188,000 | $81,207,000 |
| FY 2021 | 3,168 | $44,768,000 | $42,168,000 | $18,782,000 | $3,084,000 | $83,956,000 |
| FY 2020 | 3,258 | $43,308,000 | $42,126,000 | $17,646,000 | $5,072,000 | $88,739,000 |