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IN Regular Public School District 5 Schools

Wawasee Community School Corp

Syracuse, IN 46567 • Kosciusko County • 5 Operating Schools
(574) 457-3188
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,759 students
Census F-33 • FY 2024
Total Revenue
$53,959,000
Total Expenditure
$56,106,000
Classroom Instruction
$22,478,000
Outstanding Debt
$75,480,000

Revenue Sources

State Government Funds: $26,204,000 (48.6%) Local Taxes & Fees: $23,189,000 (43%) Federal Aid: $4,566,000 (8.5%)
State Government Funds $26,204,000 48.6%
Local Taxes & Fees $23,189,000 43%
Federal Aid $4,566,000 8.5%
Total Revenue $53,959,000 100.0%

Expenditure Allocation

Classroom Instruction: $22,478,000 (40.1%) Support Services: $14,146,000 (25.2%) Capital Outlays: $13,679,000 (24.4%) Other / Operations: $5,803,000 (10.3%)
Classroom Instruction $22,478,000 40.1%
Support Services $14,146,000 25.2%
Capital Outlays $13,679,000 24.4%
Other / Operations $5,803,000 10.3%
Total Expenditure $56,106,000 100.0%

Financial Comparison & Trends Chart

$0$6,000$12,000$18,000$24,000FY 2020 Revenue/Student: $15,140$15,140FY 2020 Expenditure/Student: $16,482$16,482FY 20202,881 stdsFY 2021 Revenue/Student: $16,628$16,628FY 2021 Expenditure/Student: $15,046$15,046FY 20212,836 stdsFY 2022 Revenue/Student: $16,918$16,918FY 2022 Expenditure/Student: $17,082$17,082FY 20222,925 stdsFY 2023 Revenue/Student: $20,191$20,191FY 2023 Expenditure/Student: $17,719$17,719FY 20232,838 stdsFY 2024 Revenue/Student: $19,557$19,557FY 2024 Expenditure/Student: $20,336$20,336FY 20242,759 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $20,336

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,759 $53,959,000 $56,106,000 $22,478,000 $13,679,000 $75,480,000
FY 2023 2,838 $57,303,000 $50,287,000 $23,761,000 $7,690,000 $67,156,000
FY 2022 2,925 $49,486,000 $49,965,000 $23,377,000 $6,916,000 $70,488,000
FY 2021 2,836 $47,158,000 $42,670,000 $19,937,000 $6,929,000 $71,698,000
FY 2020 2,881 $43,618,000 $47,484,000 $19,726,000 $9,721,000 $72,203,000