MI
Specialized Public School District
5 Schools
Jackson ISD
JACKSON, MI 49201
•
Jackson County
•
5 Operating Schools
(517) 768-5200
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$117,727,000
Total Expenditure
$119,017,000
Classroom Instruction
$28,694,000
Outstanding Debt
$5,777,000
Revenue Sources
| State Government Funds | $46,159,000 | 39.2% | |
| Local Taxes & Fees | $62,250,000 | 52.9% | |
| Federal Aid | $9,318,000 | 7.9% | |
| Total Revenue | $117,727,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $28,694,000 | 24.1% | |
| Support Services | $57,522,000 | 48.3% | |
| Capital Outlays | $13,098,000 | 11% | |
| Other / Operations | $19,703,000 | 16.6% | |
| Total Expenditure | $119,017,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | N/A | $117,727,000 | $119,017,000 | $28,694,000 | $13,098,000 | $5,777,000 |
| FY 2023 | N/A | $116,499,000 | $111,980,000 | $26,651,000 | $12,835,000 | $6,070,000 |
| FY 2022 | N/A | $99,105,000 | $97,483,000 | $23,013,000 | $9,753,000 | $6,070,000 |
| FY 2021 | N/A | $88,395,000 | $82,363,000 | $20,820,000 | $1,903,000 | $6,295,000 |
| FY 2020 | 0 | $86,048,000 | $82,211,000 | $20,531,000 | $2,010,000 | $0 |