IN
Regular Public School District
5 Schools
Twin Lakes School Corp
Monticello, IN 47960
•
White County
•
5 Operating Schools
(574) 583-7211
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,183 students
Total Revenue
$36,360,000
Total Expenditure
$37,602,000
Classroom Instruction
$16,591,000
Outstanding Debt
$19,145,000
Revenue Sources
| State Government Funds | $20,990,000 | 57.7% | |
| Local Taxes & Fees | $11,831,000 | 32.5% | |
| Federal Aid | $3,539,000 | 9.7% | |
| Total Revenue | $36,360,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $16,591,000 | 44.1% | |
| Support Services | $11,825,000 | 31.4% | |
| Capital Outlays | $6,398,000 | 17% | |
| Other / Operations | $2,788,000 | 7.4% | |
| Total Expenditure | $37,602,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,225
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,183 | $36,360,000 | $37,602,000 | $16,591,000 | $6,398,000 | $19,145,000 |
| FY 2023 | 2,279 | $35,594,000 | $35,849,000 | $16,895,000 | $5,241,000 | $10,125,000 |
| FY 2022 | 2,252 | $32,470,000 | $32,040,000 | $15,655,000 | $3,553,000 | $11,730,000 |
| FY 2021 | 2,246 | $31,015,000 | $30,358,000 | $14,959,000 | $3,454,000 | $7,610,000 |
| FY 2020 | 2,411 | $29,065,000 | $29,578,000 | $14,393,000 | $3,840,000 | $9,450,000 |