IN
Regular Public School District
3 Schools
Union-North United School Corp
Lakeville, IN 46536
•
St. Joseph County
•
3 Operating Schools
(574) 784-8141
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,227 students
Total Revenue
$18,330,000
Total Expenditure
$15,125,000
Classroom Instruction
$7,079,000
Outstanding Debt
$35,050,000
Revenue Sources
| State Government Funds | $11,153,000 | 60.8% | |
| Local Taxes & Fees | $5,912,000 | 32.3% | |
| Federal Aid | $1,265,000 | 6.9% | |
| Total Revenue | $18,330,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,079,000 | 46.8% | |
| Support Services | $6,192,000 | 40.9% | |
| Capital Outlays | $288,000 | 1.9% | |
| Other / Operations | $1,566,000 | 10.4% | |
| Total Expenditure | $15,125,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,864
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,227 | $18,330,000 | $15,125,000 | $7,079,000 | $288,000 | $35,050,000 |
| FY 2023 | 1,228 | $20,709,000 | $16,379,000 | $8,011,000 | $607,000 | $19,725,000 |
| FY 2022 | 1,274 | $17,193,000 | $16,612,000 | $7,627,000 | $746,000 | $17,444,000 |
| FY 2021 | 1,258 | $15,743,000 | $14,278,000 | $5,869,000 | $917,000 | $12,866,000 |
| FY 2020 | 1,281 | $15,615,000 | $15,508,000 | $5,921,000 | $1,666,000 | $10,156,000 |