Skip to main content
IN Regular Public School District 3 Schools

Tri-Township Cons School Corp

Wanatah, IN 46390 • LaPorte County • 3 Operating Schools
(219) 754-2709
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 305 students
Census F-33 • FY 2024
Total Revenue
$5,440,000
Total Expenditure
$5,418,000
Classroom Instruction
$1,925,000
Outstanding Debt
$5,737,000

Revenue Sources

State Government Funds: $3,001,000 (55.2%) Local Taxes & Fees: $2,066,000 (38%) Federal Aid: $373,000 (6.9%)
State Government Funds $3,001,000 55.2%
Local Taxes & Fees $2,066,000 38%
Federal Aid $373,000 6.9%
Total Revenue $5,440,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,925,000 (35.5%) Support Services: $2,027,000 (37.4%) Capital Outlays: $749,000 (13.8%) Other / Operations: $717,000 (13.2%)
Classroom Instruction $1,925,000 35.5%
Support Services $2,027,000 37.4%
Capital Outlays $749,000 13.8%
Other / Operations $717,000 13.2%
Total Expenditure $5,418,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $13,272$13,272FY 2020 Expenditure/Student: $13,073$13,073FY 2020356 stdsFY 2021 Revenue/Student: $14,677$14,677FY 2021 Expenditure/Student: $13,587$13,587FY 2021341 stdsFY 2022 Revenue/Student: $16,726$16,726FY 2022 Expenditure/Student: $15,527$15,527FY 2022332 stdsFY 2023 Revenue/Student: $17,039$17,039FY 2023 Expenditure/Student: $18,285$18,285FY 2023337 stdsFY 2024 Revenue/Student: $17,836$17,836FY 2024 Expenditure/Student: $17,764$17,764FY 2024305 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,285

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 305 $5,440,000 $5,418,000 $1,925,000 $749,000 $5,737,000
FY 2023 337 $5,742,000 $6,162,000 $2,292,000 $1,083,000 $2,832,000
FY 2022 332 $5,553,000 $5,155,000 $2,017,000 $666,000 $3,147,000
FY 2021 341 $5,005,000 $4,633,000 $2,088,000 $236,000 $777,000
FY 2020 356 $4,725,000 $4,654,000 $1,977,000 $288,000 $982,000