MI
Regular Public School District
4 Schools
Napoleon Community Schools
NAPOLEON, MI 49261
•
Jackson County
•
4 Operating Schools
(517) 905-5705
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,277 students
Total Revenue
$21,418,000
Total Expenditure
$19,958,000
Classroom Instruction
$11,009,000
Outstanding Debt
$24,290,000
Revenue Sources
| State Government Funds | $15,102,000 | 70.5% | |
| Local Taxes & Fees | $4,773,000 | 22.3% | |
| Federal Aid | $1,543,000 | 7.2% | |
| Total Revenue | $21,418,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,009,000 | 55.2% | |
| Support Services | $5,563,000 | 27.9% | |
| Capital Outlays | $1,380,000 | 6.9% | |
| Other / Operations | $2,006,000 | 10.1% | |
| Total Expenditure | $19,958,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,772
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,277 | $21,418,000 | $19,958,000 | $11,009,000 | $1,380,000 | $24,290,000 |
| FY 2023 | 1,320 | $20,563,000 | $18,471,000 | $10,885,000 | $746,000 | $10,046,000 |
| FY 2022 | 1,279 | $17,356,000 | $16,185,000 | $9,643,000 | $383,000 | $11,239,000 |
| FY 2021 | 1,260 | $16,456,000 | $14,026,000 | $8,726,000 | $182,000 | $12,415,000 |
| FY 2020 | 1,326 | $15,973,000 | $14,278,000 | $8,973,000 | $176,000 | $12,774,000 |