MI
Regular Public School District
3 Schools
East Jackson Community Schools
JACKSON, MI 49202
•
Jackson County
•
3 Operating Schools
(517) 764-2090
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 722 students
Total Revenue
$15,433,000
Total Expenditure
$12,781,000
Classroom Instruction
$6,746,000
Outstanding Debt
$29,352,000
Revenue Sources
| State Government Funds | $8,336,000 | 54% | |
| Local Taxes & Fees | $5,686,000 | 36.8% | |
| Federal Aid | $1,411,000 | 9.1% | |
| Total Revenue | $15,433,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,746,000 | 52.8% | |
| Support Services | $4,264,000 | 33.4% | |
| Capital Outlays | $443,000 | 3.5% | |
| Other / Operations | $1,328,000 | 10.4% | |
| Total Expenditure | $12,781,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,976
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 722 | $15,433,000 | $12,781,000 | $6,746,000 | $443,000 | $29,352,000 |
| FY 2023 | 778 | $17,016,000 | $14,914,000 | $8,214,000 | $1,130,000 | $31,175,000 |
| FY 2022 | 815 | $13,342,000 | $13,995,000 | $7,393,000 | $1,470,000 | $26,563,000 |
| FY 2021 | 787 | $15,779,000 | $18,082,000 | $6,738,000 | $5,723,000 | $0 |
| FY 2020 | 887 | $12,325,000 | $12,728,000 | $6,824,000 | $484,000 | $25,507,000 |