IN
Regular Public School District
11 Schools
Valparaiso Community Schools
Valparaiso, IN 46385
•
Porter County
•
11 Operating Schools
(219) 531-3000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 6,441 students
Total Revenue
$107,250,000
Total Expenditure
$105,278,000
Classroom Instruction
$44,813,000
Outstanding Debt
$127,832,000
Revenue Sources
| State Government Funds | $60,495,000 | 56.4% | |
| Local Taxes & Fees | $40,647,000 | 37.9% | |
| Federal Aid | $6,108,000 | 5.7% | |
| Total Revenue | $107,250,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $44,813,000 | 42.6% | |
| Support Services | $29,608,000 | 28.1% | |
| Capital Outlays | $17,560,000 | 16.7% | |
| Other / Operations | $13,297,000 | 12.6% | |
| Total Expenditure | $105,278,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,651
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 6,441 | $107,250,000 | $105,278,000 | $44,813,000 | $17,560,000 | $127,832,000 |
| FY 2023 | 6,382 | $101,329,000 | $97,758,000 | $40,692,000 | $11,447,000 | $138,356,000 |
| FY 2022 | 6,356 | $97,225,000 | $93,557,000 | $38,426,000 | $11,543,000 | $153,399,000 |
| FY 2021 | 6,231 | $92,510,000 | $85,515,000 | $34,580,000 | $10,312,000 | $158,322,000 |
| FY 2020 | 6,278 | $87,886,000 | $81,598,000 | $33,572,000 | $8,560,000 | $167,532,000 |