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MI Regular Public School District 5 Schools

Paw Paw Public School District

PAW PAW, MI 49079 • Van Buren County • 5 Operating Schools
(269) 415-5200
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,135 students
Census F-33 • FY 2024
Total Revenue
$40,126,000
Total Expenditure
$46,018,000
Classroom Instruction
$19,251,000
Outstanding Debt
$78,722,000

Revenue Sources

State Government Funds: $25,539,000 (63.6%) Local Taxes & Fees: $11,321,000 (28.2%) Federal Aid: $3,266,000 (8.1%)
State Government Funds $25,539,000 63.6%
Local Taxes & Fees $11,321,000 28.2%
Federal Aid $3,266,000 8.1%
Total Revenue $40,126,000 100.0%

Expenditure Allocation

Classroom Instruction: $19,251,000 (41.8%) Support Services: $10,066,000 (21.9%) Capital Outlays: $11,160,000 (24.3%) Other / Operations: $5,541,000 (12%)
Classroom Instruction $19,251,000 41.8%
Support Services $10,066,000 21.9%
Capital Outlays $11,160,000 24.3%
Other / Operations $5,541,000 12%
Total Expenditure $46,018,000 100.0%

Financial Comparison & Trends Chart

$0$6,250$12,500$18,750$25,000FY 2020 Revenue/Student: $12,926$12,926FY 2020 Expenditure/Student: $14,582$14,582FY 20202,160 stdsFY 2021 Revenue/Student: $13,998$13,998FY 2021 Expenditure/Student: $12,174$12,174FY 20212,125 stdsFY 2022 Revenue/Student: $14,681$14,681FY 2022 Expenditure/Student: $13,255$13,255FY 20222,185 stdsFY 2023 Revenue/Student: $16,716$16,716FY 2023 Expenditure/Student: $16,336$16,336FY 20232,191 stdsFY 2024 Revenue/Student: $18,794$18,794FY 2024 Expenditure/Student: $21,554$21,554FY 20242,135 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $21,554

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,135 $40,126,000 $46,018,000 $19,251,000 $11,160,000 $78,722,000
FY 2023 2,191 $36,625,000 $35,792,000 $19,439,000 $1,476,000 $57,445,000
FY 2022 2,185 $32,078,000 $28,963,000 $16,503,000 $426,000 $40,881,000
FY 2021 2,125 $29,746,000 $25,870,000 $14,424,000 $323,000 $44,098,000
FY 2020 2,160 $27,920,000 $31,498,000 $13,990,000 $1,025,000 $48,605,000