MI
Regular Public School District
5 Schools
Mattawan Consolidated School
MATTAWAN, MI 49071
•
Van Buren County
•
5 Operating Schools
(269) 668-3361
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,553 students
Total Revenue
$59,167,000
Total Expenditure
$53,844,000
Classroom Instruction
$29,148,000
Outstanding Debt
$79,797,000
Revenue Sources
| State Government Funds | $41,719,000 | 70.5% | |
| Local Taxes & Fees | $14,093,000 | 23.8% | |
| Federal Aid | $3,355,000 | 5.7% | |
| Total Revenue | $59,167,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $29,148,000 | 54.1% | |
| Support Services | $17,277,000 | 32.1% | |
| Capital Outlays | $2,180,000 | 4% | |
| Other / Operations | $5,239,000 | 9.7% | |
| Total Expenditure | $53,844,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,653
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,553 | $59,167,000 | $53,844,000 | $29,148,000 | $2,180,000 | $79,797,000 |
| FY 2023 | 3,610 | $57,271,000 | $52,584,000 | $29,158,000 | $1,707,000 | $85,570,000 |
| FY 2022 | 3,585 | $49,927,000 | $49,898,000 | $26,497,000 | $3,468,000 | $92,980,000 |
| FY 2021 | 3,504 | $47,109,000 | $48,921,000 | $22,137,000 | $8,964,000 | $94,342,000 |
| FY 2020 | 3,786 | $43,277,000 | $46,781,000 | $21,479,000 | $8,224,000 | $98,531,000 |