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MI Regular Public School District 13 Schools

Jackson Public Schools

JACKSON, MI 49201 • Jackson County • 13 Operating Schools
(517) 841-2202
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 4,465 students
Census F-33 • FY 2024
Total Revenue
$99,821,000
Total Expenditure
$94,108,000
Classroom Instruction
$47,560,000
Outstanding Debt
$87,160,000

Revenue Sources

State Government Funds: $52,130,000 (52.2%) Local Taxes & Fees: $27,966,000 (28%) Federal Aid: $19,725,000 (19.8%)
State Government Funds $52,130,000 52.2%
Local Taxes & Fees $27,966,000 28%
Federal Aid $19,725,000 19.8%
Total Revenue $99,821,000 100.0%

Expenditure Allocation

Classroom Instruction: $47,560,000 (50.5%) Support Services: $29,531,000 (31.4%) Capital Outlays: $4,483,000 (4.8%) Other / Operations: $12,534,000 (13.3%)
Classroom Instruction $47,560,000 50.5%
Support Services $29,531,000 31.4%
Capital Outlays $4,483,000 4.8%
Other / Operations $12,534,000 13.3%
Total Expenditure $94,108,000 100.0%

Financial Comparison & Trends Chart

$0$6,500$13,000$19,500$26,000FY 2020 Revenue/Student: $15,524$15,524FY 2020 Expenditure/Student: $19,509$19,509FY 20204,678 stdsFY 2021 Revenue/Student: $18,907$18,907FY 2021 Expenditure/Student: $21,933$21,933FY 20214,480 stdsFY 2022 Revenue/Student: $18,557$18,557FY 2022 Expenditure/Student: $22,279$22,279FY 20224,383 stdsFY 2023 Revenue/Student: $21,267$21,267FY 2023 Expenditure/Student: $21,188$21,188FY 20234,486 stdsFY 2024 Revenue/Student: $22,356$22,356FY 2024 Expenditure/Student: $21,077$21,077FY 20244,465 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $22,356

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 4,465 $99,821,000 $94,108,000 $47,560,000 $4,483,000 $87,160,000
FY 2023 4,486 $95,402,000 $95,049,000 $45,398,000 $12,694,000 $91,535,000
FY 2022 4,383 $81,336,000 $97,648,000 $38,882,000 $23,978,000 $99,000,000
FY 2021 4,480 $84,702,000 $98,262,000 $33,608,000 $35,999,000 $103,164,000
FY 2020 4,678 $72,621,000 $91,262,000 $35,427,000 $26,796,000 $123,592,000