Elkhart Community Schools
Elkhart County, Indiana

Displayed below are the facts and figures for the Elkhart Community Schools collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 12,536 pupils
State Indiana
County Elkhart County
Core-Based Statistical Area (CBSA) Elkhart-Goshen, IN
Combined Statistical Area (CSA) South Bend-Elkhart-Mishawaka, IN-MI

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $173,740
Total Revenue from Federal Sources $20,233
Compensatory (Title I) $5,116
Children with disabilities $3,741
Child Nutrition Act $4,960
All other federal aid $6,416
Total Revenue from State Sources $95,672
General formula assistance $76,415
Special education programs $0
Transportation programs $0
All other state revenue $19,257
Total Revenue from Local Sources $57,835
All taxes $26,880
Property taxes $26,880
Parent government contributions $0
Revenue from cities and counties $3,412
Revenue from other school systems $4,749
Charges $2,832
Other local revenues $19,962

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $155,009
Total Current Spending $138,451
Total salaries and wages $77,319
Total employee benefit payments $39,143
Total Current Spending for Instruction $79,723
Salaries and wages for instruction $51,135
Employee benefits for instruction $25,569
Total Current Spending for Support Services $48,317
Pupil support $7,900
Instructional staff support $6,748
General administration $972
School administration $8,080
Other and nonspecified $24,617
Other Current Spending $10,411
Total Capital Outlay Expenditure $8,779
Payments to Other Governments $2,378
Interest on School System Indebtedness $5,401
Long-term debt outstanding at end of the fiscal year $105,432
Long-term debt issued during the fiscal year $266
Long-term debt retired during the fiscal year $12,508

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 11.6%
Compensatory (Title I) 2.9%
Total Revenue from State Sources 55.1%
General formula assistance 44.0%
Total Revenue from Local Sources 33.3%
Taxes and parent government contributions 15.5%
Revenue from other local governments 4.7%
Charges 1.6%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $10,771
Per-pupil salaries and wages $6,168
Per-pupil employee benefit payments $3,122
Per-pupil Current Spending for Instruction $6,346
Salaries and wages $4,079
Employee benefits $2,040
Per-pupil Current Spending for Support Services $4,079
Pupil support $630
Instructional staff support $538
General administration $78
School administration $645