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MI Regular Public School District 5 Schools

DeWitt Public Schools

DEWITT, MI 48820 • Clinton County • 5 Operating Schools
(517) 668-3001
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 3,129 students
Census F-33 • FY 2024
Total Revenue
$53,682,000
Total Expenditure
$59,464,000
Classroom Instruction
$26,584,000
Outstanding Debt
$64,357,000

Revenue Sources

State Government Funds: $36,937,000 (68.8%) Local Taxes & Fees: $14,611,000 (27.2%) Federal Aid: $2,134,000 (4%)
State Government Funds $36,937,000 68.8%
Local Taxes & Fees $14,611,000 27.2%
Federal Aid $2,134,000 4%
Total Revenue $53,682,000 100.0%

Expenditure Allocation

Classroom Instruction: $26,584,000 (44.7%) Support Services: $12,179,000 (20.5%) Capital Outlays: $13,581,000 (22.8%) Other / Operations: $7,120,000 (12%)
Classroom Instruction $26,584,000 44.7%
Support Services $12,179,000 20.5%
Capital Outlays $13,581,000 22.8%
Other / Operations $7,120,000 12%
Total Expenditure $59,464,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $11,885$11,885FY 2020 Expenditure/Student: $12,595$12,595FY 20203,196 stdsFY 2021 Revenue/Student: $13,217$13,217FY 2021 Expenditure/Student: $11,409$11,409FY 20213,124 stdsFY 2022 Revenue/Student: $14,062$14,062FY 2022 Expenditure/Student: $13,040$13,040FY 20223,120 stdsFY 2023 Revenue/Student: $15,963$15,963FY 2023 Expenditure/Student: $15,649$15,649FY 20233,108 stdsFY 2024 Revenue/Student: $17,156$17,156FY 2024 Expenditure/Student: $19,004$19,004FY 20243,129 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $19,004

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 3,129 $53,682,000 $59,464,000 $26,584,000 $13,581,000 $64,357,000
FY 2023 3,108 $49,612,000 $48,637,000 $24,985,000 $7,703,000 $67,844,000
FY 2022 3,120 $43,872,000 $40,685,000 $23,097,000 $3,154,000 $42,552,000
FY 2021 3,124 $41,291,000 $35,643,000 $21,596,000 $749,000 $39,033,000
FY 2020 3,196 $37,983,000 $40,255,000 $20,804,000 $6,605,000 $52,820,000