MI
Regular Public School District
3 Schools
East Jordan Public Schools
EAST JORDAN, MI 49727
•
Charlevoix County
•
3 Operating Schools
(231) 536-3131
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 763 students
Total Revenue
$17,298,000
Total Expenditure
$16,143,000
Classroom Instruction
$9,134,000
Outstanding Debt
$4,835,000
Revenue Sources
| State Government Funds | $6,489,000 | 37.5% | |
| Local Taxes & Fees | $9,339,000 | 54% | |
| Federal Aid | $1,470,000 | 8.5% | |
| Total Revenue | $17,298,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,134,000 | 56.6% | |
| Support Services | $4,797,000 | 29.7% | |
| Capital Outlays | $899,000 | 5.6% | |
| Other / Operations | $1,313,000 | 8.1% | |
| Total Expenditure | $16,143,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,671
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 763 | $17,298,000 | $16,143,000 | $9,134,000 | $899,000 | $4,835,000 |
| FY 2023 | 743 | $15,713,000 | $15,144,000 | $8,497,000 | $1,124,000 | $6,330,000 |
| FY 2022 | 762 | $14,724,000 | $13,630,000 | $7,255,000 | $1,156,000 | $6,330,000 |
| FY 2021 | 769 | $13,514,000 | $11,405,000 | $6,298,000 | $626,000 | $5,620,000 |
| FY 2020 | 808 | $11,967,000 | $11,121,000 | $6,421,000 | $678,000 | $6,345,000 |