Track Every Dollar · Indiana

Elkhart Community Schools

Every dollar this school system reported for the 2023-24 school year: where it came from and where it went.

Where the money comes from

Select federal, state or local to see every line.

Federal $35.0 million17.5%
  • All other federal money$15.8 million45.2%
  • School meals$7.7 million22.0%
  • Title I: schools with many low-income families$4.8 million13.8%
  • Special education (IDEA)$3.9 million11.2%
  • Student support and enrichment (Title IV-A)$1.4 million4.0%
  • Career and technical education$712,0002.0%
  • Teacher and principal training (Title II)$607,0001.7%

Inside the federal total: $12.7 million of pandemic relief (ESSER and related funds), which ended in 2024.

State $110 million55.1%
  • General formula aid$91.1 million82.9%
  • Paid by the state for the district (benefits and other costs)$16.5 million15.0%
  • All other state money$1.4 million1.3%
  • Special education$766,0000.7%
  • Gifted and talented$109,000under 0.1%
  • Compensatory and basic skills programs$53,000under 0.1%
  • School meals$22,000under 0.1%
Local $54.7 million27.4%
  • Property taxes$37.9 million69.3%
  • Interest, rents, donations and other$6.9 million12.6%
  • From cities and counties$4.5 million8.3%
  • From other school districts$3.7 million6.7%
  • Tuition, fees, meals and other charges$1.7 million3.2%

Where it goes

  • Teaching (instruction)$93.5 million46.1%
  • Support services Details$67.9 million33.5%
    • Running and maintaining buildings$16.3 million24.0%
    • Student support: attendance, guidance, health and psychological services$11.6 million17.0%
    • Student transportation$10.3 million15.1%
    • School administration: principals' offices$8.8 million13.0%
    • Business office and central services$8.5 million12.6%
    • Teacher support: curriculum, training, libraries$6.1 million9.0%
    • Other support services and benefits paid by the state$5.2 million7.6%
    • District administration: the board and superintendent's office$1.2 million1.7%
  • Buildings and equipment Details$24.0 million11.8%

    Of this, construction: $20.2 million.

  • Food service and other$10.5 million5.2%
  • Interest on debt$2.6 million1.3%
  • Community services and adult education$3.8 million1.9%
  • Payments to other school districts$309,0000.2%

Inside these totals: $100 million in salaries and wages, $28.0 million in employee benefits. Long-term debt at year end: $85.2 million.

The record

Day-to-day spending per student is current spending (teaching, support and food service) divided by fall enrollment (10,932). Amounts are reported by the school system to the U.S. Census Bureau. Census ID 104273, NCES ID 1803270.

Source: U.S. Census Bureau, Annual Survey of School System Finances, Public Elementary-Secondary Education Finances: Fiscal Year 2024. School year 2023-24. census.gov the data file

Every school system in Indiana · Indiana: every school dollar · Report an error