IN
Regular Public School District
7 Schools
Whitley County Con Schools
Columbia City, IN 46725
•
Whitley County
•
7 Operating Schools
(260) 244-5771
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,690 students
Total Revenue
$60,929,000
Total Expenditure
$59,413,000
Classroom Instruction
$22,344,000
Outstanding Debt
$81,830,000
Revenue Sources
| State Government Funds | $34,240,000 | 56.2% | |
| Local Taxes & Fees | $21,717,000 | 35.6% | |
| Federal Aid | $4,972,000 | 8.2% | |
| Total Revenue | $60,929,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $22,344,000 | 37.6% | |
| Support Services | $20,292,000 | 34.2% | |
| Capital Outlays | $11,622,000 | 19.6% | |
| Other / Operations | $5,155,000 | 8.7% | |
| Total Expenditure | $59,413,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,512
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,690 | $60,929,000 | $59,413,000 | $22,344,000 | $11,622,000 | $81,830,000 |
| FY 2023 | 3,617 | $51,357,000 | $50,468,000 | $17,801,000 | $10,822,000 | $90,068,000 |
| FY 2022 | 3,652 | $51,079,000 | $49,593,000 | $18,923,000 | $9,112,000 | $96,312,000 |
| FY 2021 | 3,538 | $47,824,000 | $51,835,000 | $18,392,000 | $11,359,000 | $98,301,000 |
| FY 2020 | 3,654 | $45,301,000 | $48,379,000 | $18,796,000 | $10,382,000 | $98,626,000 |