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MI Regular Public School District 4 Schools

Jonesville Community Schools

JONESVILLE, MI 49250 • Hillsdale County • 4 Operating Schools
(517) 849-9075
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,270 students
Census F-33 • FY 2024
Total Revenue
$20,601,000
Total Expenditure
$18,173,000
Classroom Instruction
$10,808,000
Outstanding Debt
$13,306,000

Revenue Sources

State Government Funds: $14,849,000 (72.1%) Local Taxes & Fees: $4,321,000 (21%) Federal Aid: $1,431,000 (6.9%)
State Government Funds $14,849,000 72.1%
Local Taxes & Fees $4,321,000 21%
Federal Aid $1,431,000 6.9%
Total Revenue $20,601,000 100.0%

Expenditure Allocation

Classroom Instruction: $10,808,000 (59.5%) Support Services: $5,632,000 (31%) Capital Outlays: $385,000 (2.1%) Other / Operations: $1,348,000 (7.4%)
Classroom Instruction $10,808,000 59.5%
Support Services $5,632,000 31%
Capital Outlays $385,000 2.1%
Other / Operations $1,348,000 7.4%
Total Expenditure $18,173,000 100.0%

Financial Comparison & Trends Chart

$0$5,000$10,000$15,000$20,000FY 2020 Revenue/Student: $11,900$11,900FY 2020 Expenditure/Student: $10,930$10,930FY 20201,453 stdsFY 2021 Revenue/Student: $13,534$13,534FY 2021 Expenditure/Student: $11,897$11,897FY 20211,310 stdsFY 2022 Revenue/Student: $14,013$14,013FY 2022 Expenditure/Student: $13,276$13,276FY 20221,296 stdsFY 2023 Revenue/Student: $17,049$17,049FY 2023 Expenditure/Student: $14,720$14,720FY 20231,273 stdsFY 2024 Revenue/Student: $16,221$16,221FY 2024 Expenditure/Student: $14,309$14,309FY 20241,270 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,049

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,270 $20,601,000 $18,173,000 $10,808,000 $385,000 $13,306,000
FY 2023 1,273 $21,703,000 $18,738,000 $10,290,000 $1,516,000 $14,435,000
FY 2022 1,296 $18,161,000 $17,206,000 $10,134,000 $676,000 $2,661,000
FY 2021 1,310 $17,729,000 $15,585,000 $9,446,000 $228,000 $17,612,000
FY 2020 1,453 $17,291,000 $15,881,000 $9,997,000 $195,000 $22,340,000