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MI Regular Public School District 1 Schools

Big Jackson School District

PARIS, MI 49338 • Newaygo County • 1 Operating Schools
(231) 796-8947
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 20 students
Census F-33 • FY 2024
Total Revenue
$417,000
Total Expenditure
$554,000
Classroom Instruction
$196,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $63,000 (15.1%) Local Taxes & Fees: $284,000 (68.1%) Federal Aid: $70,000 (16.8%)
State Government Funds $63,000 15.1%
Local Taxes & Fees $284,000 68.1%
Federal Aid $70,000 16.8%
Total Revenue $417,000 100.0%

Expenditure Allocation

Classroom Instruction: $196,000 (35.4%) Support Services: $247,000 (44.6%) Capital Outlays: $27,000 (4.9%) Other / Operations: $84,000 (15.2%)
Classroom Instruction $196,000 35.4%
Support Services $247,000 44.6%
Capital Outlays $27,000 4.9%
Other / Operations $84,000 15.2%
Total Expenditure $554,000 100.0%

Financial Comparison & Trends Chart

$0$8,000$16,000$24,000$32,000FY 2020 Revenue/Student: $17,316$17,316FY 2020 Expenditure/Student: $13,789$13,789FY 202019 stdsFY 2021 Revenue/Student: $26,071$26,071FY 2021 Expenditure/Student: $22,357$22,357FY 202114 stdsFY 2022 Revenue/Student: $27,400$27,400FY 2022 Expenditure/Student: $23,867$23,867FY 202215 stdsFY 2023 Revenue/Student: $23,750$23,750FY 2023 Expenditure/Student: $21,150$21,150FY 202320 stdsFY 2024 Revenue/Student: $20,850$20,850FY 2024 Expenditure/Student: $27,700$27,700FY 202420 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $27,700

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 20 $417,000 $554,000 $196,000 $27,000 $0
FY 2023 20 $475,000 $423,000 $167,000 $0 $0
FY 2022 15 $411,000 $358,000 $147,000 $47,000 $0
FY 2021 14 $365,000 $313,000 $141,000 $38,000 $0
FY 2020 19 $329,000 $262,000 $128,000 $1,000 $0