IN
Regular Public School District
11 Schools
Warsaw Community Schools
Warsaw, IN 46580
•
Kosciusko County
•
11 Operating Schools
(574) 371-5098
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 6,723 students
Total Revenue
$110,101,000
Total Expenditure
$106,046,000
Classroom Instruction
$44,043,000
Outstanding Debt
$108,628,000
Revenue Sources
| State Government Funds | $63,698,000 | 57.9% | |
| Local Taxes & Fees | $35,008,000 | 31.8% | |
| Federal Aid | $11,395,000 | 10.3% | |
| Total Revenue | $110,101,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $44,043,000 | 41.5% | |
| Support Services | $36,108,000 | 34% | |
| Capital Outlays | $16,734,000 | 15.8% | |
| Other / Operations | $9,161,000 | 8.6% | |
| Total Expenditure | $106,046,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,377
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 6,723 | $110,101,000 | $106,046,000 | $44,043,000 | $16,734,000 | $108,628,000 |
| FY 2023 | 6,734 | $102,703,000 | $100,975,000 | $44,814,000 | $12,100,000 | $114,213,000 |
| FY 2022 | 6,731 | $101,443,000 | $93,482,000 | $39,998,000 | $15,058,000 | $94,311,000 |
| FY 2021 | 6,797 | $94,553,000 | $93,127,000 | $40,603,000 | $14,530,000 | $99,006,000 |
| FY 2020 | 6,957 | $89,176,000 | $92,925,000 | $39,023,000 | $16,762,000 | $105,474,000 |