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MI Regular Public School District 6 Schools

Eaton Rapids Public Schools

EATON RAPIDS, MI 48827 • Eaton County • 6 Operating Schools
(517) 663-8155
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,941 students
Census F-33 • FY 2024
Total Revenue
$39,271,000
Total Expenditure
$42,820,000
Classroom Instruction
$17,941,000
Outstanding Debt
$43,421,000

Revenue Sources

State Government Funds: $23,999,000 (61.1%) Local Taxes & Fees: $12,715,000 (32.4%) Federal Aid: $2,557,000 (6.5%)
State Government Funds $23,999,000 61.1%
Local Taxes & Fees $12,715,000 32.4%
Federal Aid $2,557,000 6.5%
Total Revenue $39,271,000 100.0%

Expenditure Allocation

Classroom Instruction: $17,941,000 (41.9%) Support Services: $9,903,000 (23.1%) Capital Outlays: $6,482,000 (15.1%) Other / Operations: $8,494,000 (19.8%)
Classroom Instruction $17,941,000 41.9%
Support Services $9,903,000 23.1%
Capital Outlays $6,482,000 15.1%
Other / Operations $8,494,000 19.8%
Total Expenditure $42,820,000 100.0%

Financial Comparison & Trends Chart

$0$6,500$13,000$19,500$26,000FY 2020 Revenue/Student: $13,767$13,767FY 2020 Expenditure/Student: $12,952$12,952FY 20202,266 stdsFY 2021 Revenue/Student: $17,097$17,097FY 2021 Expenditure/Student: $14,467$14,467FY 20212,063 stdsFY 2022 Revenue/Student: $19,727$19,727FY 2022 Expenditure/Student: $16,643$16,643FY 20222,038 stdsFY 2023 Revenue/Student: $18,502$18,502FY 2023 Expenditure/Student: $22,102$22,102FY 20231,981 stdsFY 2024 Revenue/Student: $20,232$20,232FY 2024 Expenditure/Student: $22,061$22,061FY 20241,941 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $22,102

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,941 $39,271,000 $42,820,000 $17,941,000 $6,482,000 $43,421,000
FY 2023 1,981 $36,652,000 $43,784,000 $18,178,000 $9,892,000 $32,549,000
FY 2022 2,038 $40,203,000 $33,918,000 $16,757,000 $2,468,000 $35,348,000
FY 2021 2,063 $35,271,000 $29,845,000 $15,718,000 $1,810,000 $38,827,000
FY 2020 2,266 $31,195,000 $29,350,000 $16,302,000 $1,102,000 $41,644,000