IN
Regular Public School District
5 Schools
Wa-Nee Community Schools
Nappanee, IN 46550
•
Elkhart County
•
5 Operating Schools
(574) 773-3131
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,857 students
Total Revenue
$50,026,000
Total Expenditure
$50,167,000
Classroom Instruction
$21,291,000
Outstanding Debt
$64,565,000
Revenue Sources
| State Government Funds | $26,115,000 | 52.2% | |
| Local Taxes & Fees | $20,297,000 | 40.6% | |
| Federal Aid | $3,614,000 | 7.2% | |
| Total Revenue | $50,026,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $21,291,000 | 42.4% | |
| Support Services | $14,117,000 | 28.1% | |
| Capital Outlays | $10,327,000 | 20.6% | |
| Other / Operations | $4,432,000 | 8.8% | |
| Total Expenditure | $50,167,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,559
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,857 | $50,026,000 | $50,167,000 | $21,291,000 | $10,327,000 | $64,565,000 |
| FY 2023 | 2,933 | $47,719,000 | $51,348,000 | $20,776,000 | $11,562,000 | $59,695,000 |
| FY 2022 | 2,878 | $45,160,000 | $46,228,000 | $20,652,000 | $9,612,000 | $40,660,000 |
| FY 2021 | 2,907 | $41,676,000 | $42,146,000 | $20,169,000 | $7,557,000 | $42,535,000 |
| FY 2020 | 3,085 | $40,295,000 | $42,801,000 | $19,250,000 | $9,386,000 | $31,760,000 |