IN
Regular Public School District
3 Schools
West Lafayette Com School Corp
West Lafayette, IN 47906
•
Tippecanoe County
•
3 Operating Schools
(765) 746-1602
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,343 students
Total Revenue
$46,467,000
Total Expenditure
$44,558,000
Classroom Instruction
$19,731,000
Outstanding Debt
$73,725,000
Revenue Sources
| State Government Funds | $20,717,000 | 44.6% | |
| Local Taxes & Fees | $22,699,000 | 48.8% | |
| Federal Aid | $3,051,000 | 6.6% | |
| Total Revenue | $46,467,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $19,731,000 | 44.3% | |
| Support Services | $15,227,000 | 34.2% | |
| Capital Outlays | $3,985,000 | 8.9% | |
| Other / Operations | $5,615,000 | 12.6% | |
| Total Expenditure | $44,558,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,832
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,343 | $46,467,000 | $44,558,000 | $19,731,000 | $3,985,000 | $73,725,000 |
| FY 2023 | 2,420 | $43,075,000 | $41,675,000 | $18,724,000 | $2,985,000 | $76,501,000 |
| FY 2022 | 2,369 | $39,117,000 | $38,568,000 | $17,265,000 | $3,269,000 | $80,407,000 |
| FY 2021 | 2,316 | $42,020,000 | $36,347,000 | $16,647,000 | $2,680,000 | $81,585,000 |
| FY 2020 | 2,396 | $35,870,000 | $34,541,000 | $15,844,000 | $1,782,000 | $83,805,000 |