MI
Regular Public School District
8 Schools
Marshall Public Schools
MARSHALL, MI 49068
•
Calhoun County
•
8 Operating Schools
(269) 781-1257
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,602 students
Total Revenue
$51,219,000
Total Expenditure
$45,006,000
Classroom Instruction
$22,292,000
Outstanding Debt
$37,198,000
Revenue Sources
| State Government Funds | $26,971,000 | 52.7% | |
| Local Taxes & Fees | $15,836,000 | 30.9% | |
| Federal Aid | $8,412,000 | 16.4% | |
| Total Revenue | $51,219,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $22,292,000 | 49.5% | |
| Support Services | $16,534,000 | 36.7% | |
| Capital Outlays | $2,026,000 | 4.5% | |
| Other / Operations | $4,154,000 | 9.2% | |
| Total Expenditure | $45,006,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,684
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,602 | $51,219,000 | $45,006,000 | $22,292,000 | $2,026,000 | $37,198,000 |
| FY 2023 | 2,641 | $47,028,000 | $43,247,000 | $22,468,000 | $2,065,000 | $37,460,000 |
| FY 2022 | 2,626 | $41,353,000 | $39,163,000 | $20,542,000 | $2,275,000 | $37,810,000 |
| FY 2021 | 2,634 | $39,543,000 | $35,762,000 | $19,310,000 | $1,288,000 | $38,160,000 |
| FY 2020 | 2,797 | $38,074,000 | $35,084,000 | $19,090,000 | $1,835,000 | $41,750,000 |