MI
Regular Public School District
4 Schools
Jefferson Schools (Monroe)
NEWPORT, MI 48166
•
Monroe County
•
4 Operating Schools
(734) 322-2551
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,347 students
Total Revenue
$24,574,000
Total Expenditure
$22,902,000
Classroom Instruction
$10,043,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $12,540,000 | 51% | |
| Local Taxes & Fees | $9,026,000 | 36.7% | |
| Federal Aid | $3,008,000 | 12.2% | |
| Total Revenue | $24,574,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,043,000 | 43.9% | |
| Support Services | $7,808,000 | 34.1% | |
| Capital Outlays | $2,133,000 | 9.3% | |
| Other / Operations | $2,918,000 | 12.7% | |
| Total Expenditure | $22,902,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,244
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,347 | $24,574,000 | $22,902,000 | $10,043,000 | $2,133,000 | $0 |
| FY 2023 | 1,357 | $22,594,000 | $21,630,000 | $10,387,000 | $1,542,000 | $0 |
| FY 2022 | 1,382 | $21,463,000 | $19,627,000 | $9,851,000 | $755,000 | $0 |
| FY 2021 | 1,430 | $21,605,000 | $18,879,000 | $9,819,000 | $947,000 | $0 |
| FY 2020 | 1,530 | $20,150,000 | $19,318,000 | $10,228,000 | $643,000 | $260,000 |