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MI Regular Public School District 3 Schools

Gobles Public School District

GOBLES, MI 49055 • Van Buren County • 3 Operating Schools
(269) 628-9390
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 789 students
Census F-33 • FY 2024
Total Revenue
$15,182,000
Total Expenditure
$12,752,000
Classroom Instruction
$6,621,000
Outstanding Debt
$16,846,000

Revenue Sources

State Government Funds: $9,562,000 (63%) Local Taxes & Fees: $4,636,000 (30.5%) Federal Aid: $984,000 (6.5%)
State Government Funds $9,562,000 63%
Local Taxes & Fees $4,636,000 30.5%
Federal Aid $984,000 6.5%
Total Revenue $15,182,000 100.0%

Expenditure Allocation

Classroom Instruction: $6,621,000 (51.9%) Support Services: $4,094,000 (32.1%) Capital Outlays: $714,000 (5.6%) Other / Operations: $1,323,000 (10.4%)
Classroom Instruction $6,621,000 51.9%
Support Services $4,094,000 32.1%
Capital Outlays $714,000 5.6%
Other / Operations $1,323,000 10.4%
Total Expenditure $12,752,000 100.0%

Financial Comparison & Trends Chart

$0$5,750$11,500$17,250$23,000FY 2020 Revenue/Student: $13,835$13,835FY 2020 Expenditure/Student: $12,572$12,572FY 2020771 stdsFY 2021 Revenue/Student: $15,477$15,477FY 2021 Expenditure/Student: $13,115$13,115FY 2021732 stdsFY 2022 Revenue/Student: $18,816$18,816FY 2022 Expenditure/Student: $14,003$14,003FY 2022733 stdsFY 2023 Revenue/Student: $17,697$17,697FY 2023 Expenditure/Student: $16,602$16,602FY 2023737 stdsFY 2024 Revenue/Student: $19,242$19,242FY 2024 Expenditure/Student: $16,162$16,162FY 2024789 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $19,242

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 789 $15,182,000 $12,752,000 $6,621,000 $714,000 $16,846,000
FY 2023 737 $13,043,000 $12,236,000 $6,185,000 $136,000 $7,001,000
FY 2022 733 $13,792,000 $10,264,000 $5,179,000 $405,000 $8,933,000
FY 2021 732 $11,329,000 $9,600,000 $5,253,000 $4,000 $10,160,000
FY 2020 771 $10,667,000 $9,693,000 $4,969,000 $1,098,000 $12,394,000