MI
Regular Public School District
5 Schools
Northwest Community Schools
JACKSON, MI 49201
•
Jackson County
•
5 Operating Schools
(517) 817-4721
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,467 students
Total Revenue
$55,023,000
Total Expenditure
$53,074,000
Classroom Instruction
$28,981,000
Outstanding Debt
$43,590,000
Revenue Sources
| State Government Funds | $39,796,000 | 72.3% | |
| Local Taxes & Fees | $11,353,000 | 20.6% | |
| Federal Aid | $3,874,000 | 7% | |
| Total Revenue | $55,023,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $28,981,000 | 54.6% | |
| Support Services | $15,031,000 | 28.3% | |
| Capital Outlays | $3,512,000 | 6.6% | |
| Other / Operations | $5,550,000 | 10.5% | |
| Total Expenditure | $53,074,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,870
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,467 | $55,023,000 | $53,074,000 | $28,981,000 | $3,512,000 | $43,590,000 |
| FY 2023 | 3,560 | $53,737,000 | $48,507,000 | $28,561,000 | $2,337,000 | $30,157,000 |
| FY 2022 | 3,608 | $50,390,000 | $45,103,000 | $25,660,000 | $2,270,000 | $32,962,000 |
| FY 2021 | 3,602 | $45,606,000 | $39,323,000 | $23,270,000 | $998,000 | $31,450,000 |
| FY 2020 | 3,620 | $41,293,000 | $39,650,000 | $24,780,000 | $90,000 | $34,405,000 |