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MI Regular Public School District 7 Schools

Dowagiac Union School District

DOWAGIAC, MI 49047 • Cass County • 7 Operating Schools
(269) 782-4402
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,860 students
Census F-33 • FY 2024
Total Revenue
$32,947,000
Total Expenditure
$30,082,000
Classroom Instruction
$15,743,000
Outstanding Debt
$40,479,000

Revenue Sources

State Government Funds: $17,428,000 (52.9%) Local Taxes & Fees: $11,667,000 (35.4%) Federal Aid: $3,852,000 (11.7%)
State Government Funds $17,428,000 52.9%
Local Taxes & Fees $11,667,000 35.4%
Federal Aid $3,852,000 11.7%
Total Revenue $32,947,000 100.0%

Expenditure Allocation

Classroom Instruction: $15,743,000 (52.3%) Support Services: $9,323,000 (31%) Capital Outlays: $700,000 (2.3%) Other / Operations: $4,316,000 (14.3%)
Classroom Instruction $15,743,000 52.3%
Support Services $9,323,000 31%
Capital Outlays $700,000 2.3%
Other / Operations $4,316,000 14.3%
Total Expenditure $30,082,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $12,775$12,775FY 2020 Expenditure/Student: $13,993$13,993FY 20202,200 stdsFY 2021 Revenue/Student: $13,690$13,690FY 2021 Expenditure/Student: $13,052$13,052FY 20212,105 stdsFY 2022 Revenue/Student: $16,694$16,694FY 2022 Expenditure/Student: $15,512$15,512FY 20222,009 stdsFY 2023 Revenue/Student: $17,992$17,992FY 2023 Expenditure/Student: $17,321$17,321FY 20231,900 stdsFY 2024 Revenue/Student: $17,713$17,713FY 2024 Expenditure/Student: $16,173$16,173FY 20241,860 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,992

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,860 $32,947,000 $30,082,000 $15,743,000 $700,000 $40,479,000
FY 2023 1,900 $34,185,000 $32,909,000 $17,353,000 $1,387,000 $42,631,000
FY 2022 2,009 $33,538,000 $31,163,000 $14,906,000 $642,000 $44,567,000
FY 2021 2,105 $28,817,000 $27,474,000 $13,857,000 $1,804,000 $46,564,000
FY 2020 2,200 $28,106,000 $30,785,000 $13,658,000 $5,410,000 $53,035,000