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IN Regular Public School District 4 Schools

Union Township School Corp

Valparaiso, IN 46385 • Porter County • 4 Operating Schools
(219) 759-2531
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,374 students
Census F-33 • FY 2024
Total Revenue
$25,022,000
Total Expenditure
$27,992,000
Classroom Instruction
$10,990,000
Outstanding Debt
$47,282,000

Revenue Sources

State Government Funds: $12,686,000 (50.7%) Local Taxes & Fees: $11,264,000 (45%) Federal Aid: $1,072,000 (4.3%)
State Government Funds $12,686,000 50.7%
Local Taxes & Fees $11,264,000 45%
Federal Aid $1,072,000 4.3%
Total Revenue $25,022,000 100.0%

Expenditure Allocation

Classroom Instruction: $10,990,000 (39.3%) Support Services: $7,630,000 (27.3%) Capital Outlays: $8,145,000 (29.1%) Other / Operations: $1,227,000 (4.4%)
Classroom Instruction $10,990,000 39.3%
Support Services $7,630,000 27.3%
Capital Outlays $8,145,000 29.1%
Other / Operations $1,227,000 4.4%
Total Expenditure $27,992,000 100.0%

Financial Comparison & Trends Chart

$0$6,000$12,000$18,000$24,000FY 2020 Revenue/Student: $14,066$14,066FY 2020 Expenditure/Student: $13,751$13,751FY 20201,463 stdsFY 2021 Revenue/Student: $14,898$14,898FY 2021 Expenditure/Student: $15,119$15,119FY 20211,432 stdsFY 2022 Revenue/Student: $15,850$15,850FY 2022 Expenditure/Student: $15,702$15,702FY 20221,407 stdsFY 2023 Revenue/Student: $16,727$16,727FY 2023 Expenditure/Student: $17,652$17,652FY 20231,409 stdsFY 2024 Revenue/Student: $18,211$18,211FY 2024 Expenditure/Student: $20,373$20,373FY 20241,374 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $20,373

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,374 $25,022,000 $27,992,000 $10,990,000 $8,145,000 $47,282,000
FY 2023 1,409 $23,568,000 $24,871,000 $9,785,000 $6,237,000 $34,556,000
FY 2022 1,407 $22,301,000 $22,093,000 $9,580,000 $3,849,000 $23,364,000
FY 2021 1,432 $21,334,000 $21,650,000 $9,329,000 $4,199,000 $13,017,000
FY 2020 1,463 $20,579,000 $20,117,000 $8,597,000 $3,790,000 $4,937,000