MI
Regular Public School District
3 Schools
Negaunee Public Schools
NEGAUNEE, MI 49866
•
Marquette County
•
3 Operating Schools
(906) 475-4157
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,530 students
Total Revenue
$30,714,000
Total Expenditure
$23,703,000
Classroom Instruction
$13,921,000
Outstanding Debt
$10,448,000
Revenue Sources
| State Government Funds | $18,208,000 | 59.3% | |
| Local Taxes & Fees | $11,874,000 | 38.7% | |
| Federal Aid | $632,000 | 2.1% | |
| Total Revenue | $30,714,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,921,000 | 58.7% | |
| Support Services | $6,808,000 | 28.7% | |
| Capital Outlays | $1,566,000 | 6.6% | |
| Other / Operations | $1,408,000 | 5.9% | |
| Total Expenditure | $23,703,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,075
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,530 | $30,714,000 | $23,703,000 | $13,921,000 | $1,566,000 | $10,448,000 |
| FY 2023 | 1,552 | $24,962,000 | $25,304,000 | $13,602,000 | $3,944,000 | $11,056,000 |
| FY 2022 | 1,511 | $29,208,000 | $26,303,000 | $11,888,000 | $7,692,000 | $10,685,000 |
| FY 2021 | 1,480 | $20,042,000 | $18,414,000 | $11,418,000 | $908,000 | $11,135,000 |
| FY 2020 | 1,561 | $20,320,000 | $19,337,000 | $10,789,000 | $3,169,000 | $3,495,000 |