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MI Regular Public School District 1 Schools

Nottawa Community School

STURGIS, MI 49091 • St. Joseph County • 1 Operating Schools
(269) 467-7153
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 192 students
Census F-33 • FY 2024
Total Revenue
$2,645,000
Total Expenditure
$2,334,000
Classroom Instruction
$1,422,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $1,680,000 (63.5%) Local Taxes & Fees: $769,000 (29.1%) Federal Aid: $196,000 (7.4%)
State Government Funds $1,680,000 63.5%
Local Taxes & Fees $769,000 29.1%
Federal Aid $196,000 7.4%
Total Revenue $2,645,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,422,000 (60.9%) Support Services: $626,000 (26.8%) Capital Outlays: $130,000 (5.6%) Other / Operations: $156,000 (6.7%)
Classroom Instruction $1,422,000 60.9%
Support Services $626,000 26.8%
Capital Outlays $130,000 5.6%
Other / Operations $156,000 6.7%
Total Expenditure $2,334,000 100.0%

Financial Comparison & Trends Chart

$0$4,750$9,500$14,250$19,000FY 2020 Revenue/Student: $10,941$10,941FY 2020 Expenditure/Student: $9,956$9,956FY 2020136 stdsFY 2021 Revenue/Student: $11,954$11,954FY 2021 Expenditure/Student: $9,645$9,645FY 2021152 stdsFY 2022 Revenue/Student: $14,212$14,212FY 2022 Expenditure/Student: $13,503$13,503FY 2022151 stdsFY 2023 Revenue/Student: $15,988$15,988FY 2023 Expenditure/Student: $16,363$16,363FY 2023171 stdsFY 2024 Revenue/Student: $13,776$13,776FY 2024 Expenditure/Student: $12,156$12,156FY 2024192 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $16,363

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 192 $2,645,000 $2,334,000 $1,422,000 $130,000 $0
FY 2023 171 $2,734,000 $2,798,000 $1,335,000 $857,000 $0
FY 2022 151 $2,146,000 $2,039,000 $1,187,000 $307,000 $0
FY 2021 152 $1,817,000 $1,466,000 $1,073,000 $35,000 $0
FY 2020 136 $1,488,000 $1,354,000 $868,000 $128,000 $0