MI
Regular Public School District
6 Schools
Edwardsburg Public Schools
EDWARDSBURG, MI 49112
•
Cass County
•
6 Operating Schools
(269) 663-1053
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,574 students
Total Revenue
$37,463,000
Total Expenditure
$34,203,000
Classroom Instruction
$18,137,000
Outstanding Debt
$3,975,000
Revenue Sources
| State Government Funds | $29,566,000 | 78.9% | |
| Local Taxes & Fees | $5,682,000 | 15.2% | |
| Federal Aid | $2,215,000 | 5.9% | |
| Total Revenue | $37,463,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $18,137,000 | 53% | |
| Support Services | $10,452,000 | 30.6% | |
| Capital Outlays | $2,454,000 | 7.2% | |
| Other / Operations | $3,160,000 | 9.2% | |
| Total Expenditure | $34,203,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,554
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,574 | $37,463,000 | $34,203,000 | $18,137,000 | $2,454,000 | $3,975,000 |
| FY 2023 | 2,642 | $35,486,000 | $31,805,000 | $18,278,000 | $888,000 | $7,005,000 |
| FY 2022 | 2,647 | $32,620,000 | $31,215,000 | $18,004,000 | $1,472,000 | $7,006,000 |
| FY 2021 | 2,661 | $30,953,000 | $28,308,000 | $16,932,000 | $803,000 | $8,864,000 |
| FY 2020 | 2,748 | $28,674,000 | $27,275,000 | $15,955,000 | $878,000 | $10,811,000 |