IN
Regular Public School District
10 Schools
Westfield-Washington Schools
Westfield, IN 46074
•
Hamilton County
•
10 Operating Schools
(317) 867-8000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 9,701 students
Total Revenue
$189,965,000
Total Expenditure
$198,176,000
Classroom Instruction
$74,471,000
Outstanding Debt
$162,735,000
Revenue Sources
| State Government Funds | $88,019,000 | 46.3% | |
| Local Taxes & Fees | $96,264,000 | 50.7% | |
| Federal Aid | $5,682,000 | 3% | |
| Total Revenue | $189,965,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $74,471,000 | 37.6% | |
| Support Services | $52,051,000 | 26.3% | |
| Capital Outlays | $53,741,000 | 27.1% | |
| Other / Operations | $17,913,000 | 9% | |
| Total Expenditure | $198,176,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,428
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 9,701 | $189,965,000 | $198,176,000 | $74,471,000 | $53,741,000 | $162,735,000 |
| FY 2023 | 9,180 | $162,426,000 | $169,881,000 | $67,615,000 | $39,779,000 | $164,415,000 |
| FY 2022 | 8,820 | $143,463,000 | $135,341,000 | $59,958,000 | $21,414,000 | $172,810,000 |
| FY 2021 | 8,443 | $137,354,000 | $140,655,000 | $57,628,000 | $38,308,000 | $167,025,000 |
| FY 2020 | 8,435 | $132,062,000 | $128,162,000 | $56,686,000 | $28,814,000 | $186,085,000 |