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IN Regular Public School District 4 Schools

West Noble School Corporation

Ligonier, IN 46767 • Noble County • 4 Operating Schools
(260) 894-3191

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,184 students
Census F-33 • FY 2024
Total Revenue
$33,582,000
Total Expenditure
$30,994,000
Classroom Instruction
$14,595,000
Outstanding Debt
$7,497,000

Revenue Sources

State Government Funds: $20,346,000 (60.6%) Local Taxes & Fees: $10,225,000 (30.4%) Federal Aid: $3,011,000 (9%)
State Government Funds $20,346,000 60.6%
Local Taxes & Fees $10,225,000 30.4%
Federal Aid $3,011,000 9%
Total Revenue $33,582,000 100.0%

Expenditure Allocation

Classroom Instruction: $14,595,000 (47.1%) Support Services: $10,495,000 (33.9%) Capital Outlays: $3,336,000 (10.8%) Other / Operations: $2,568,000 (8.3%)
Classroom Instruction $14,595,000 47.1%
Support Services $10,495,000 33.9%
Capital Outlays $3,336,000 10.8%
Other / Operations $2,568,000 8.3%
Total Expenditure $30,994,000 100.0%

Financial Comparison & Trends Chart

$0$4,750$9,500$14,250$19,000FY 2020 Revenue/Student: $11,944$11,944FY 2020 Expenditure/Student: $10,820$10,820FY 20202,267 stdsFY 2021 Revenue/Student: $13,048$13,048FY 2021 Expenditure/Student: $11,972$11,972FY 20212,209 stdsFY 2022 Revenue/Student: $13,187$13,187FY 2022 Expenditure/Student: $12,499$12,499FY 20222,202 stdsFY 2023 Revenue/Student: $16,375$16,375FY 2023 Expenditure/Student: $16,084$16,084FY 20232,177 stdsFY 2024 Revenue/Student: $15,376$15,376FY 2024 Expenditure/Student: $14,191$14,191FY 20242,184 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $16,375

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,184 $33,582,000 $30,994,000 $14,595,000 $3,336,000 $7,497,000
FY 2023 2,177 $35,648,000 $35,015,000 $14,852,000 $7,420,000 $2,963,000
FY 2022 2,202 $29,037,000 $27,522,000 $13,613,000 $1,445,000 $4,658,000
FY 2021 2,209 $28,824,000 $26,447,000 $12,984,000 $1,839,000 $5,811,000
FY 2020 2,267 $27,078,000 $24,529,000 $12,683,000 $1,340,000 $8,059,000