MI
Regular Public School District
2 Schools
Decatur Public Schools
DECATUR, MI 49045
•
Van Buren County
•
2 Operating Schools
(269) 423-6800
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 752 students
Total Revenue
$14,412,000
Total Expenditure
$12,432,000
Classroom Instruction
$5,702,000
Outstanding Debt
$33,952,000
Revenue Sources
| State Government Funds | $8,609,000 | 59.7% | |
| Local Taxes & Fees | $3,621,000 | 25.1% | |
| Federal Aid | $2,182,000 | 15.1% | |
| Total Revenue | $14,412,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,702,000 | 45.9% | |
| Support Services | $4,043,000 | 32.5% | |
| Capital Outlays | $575,000 | 4.6% | |
| Other / Operations | $2,112,000 | 17% | |
| Total Expenditure | $12,432,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,165
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 752 | $14,412,000 | $12,432,000 | $5,702,000 | $575,000 | $33,952,000 |
| FY 2023 | 785 | $13,912,000 | $12,283,000 | $6,254,000 | $284,000 | $26,780,000 |
| FY 2022 | 737 | $11,893,000 | $10,911,000 | $5,663,000 | $124,000 | $27,016,000 |
| FY 2021 | 715 | $10,651,000 | $9,534,000 | $4,529,000 | $184,000 | $27,360,000 |
| FY 2020 | 753 | $11,023,000 | $9,524,000 | $4,580,000 | $197,000 | $27,410,000 |