MI
Regular Public School District
2 Schools
Pewamo-Westphalia Community Schools
WESTPHALIA, MI 48894
•
Clinton County
•
2 Operating Schools
(989) 587-5100
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 685 students
Total Revenue
$12,973,000
Total Expenditure
$17,920,000
Classroom Instruction
$6,170,000
Outstanding Debt
$43,923,000
Revenue Sources
| State Government Funds | $9,170,000 | 70.7% | |
| Local Taxes & Fees | $3,361,000 | 25.9% | |
| Federal Aid | $442,000 | 3.4% | |
| Total Revenue | $12,973,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,170,000 | 34.4% | |
| Support Services | $3,732,000 | 20.8% | |
| Capital Outlays | $6,345,000 | 35.4% | |
| Other / Operations | $1,673,000 | 9.3% | |
| Total Expenditure | $17,920,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,161
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 685 | $12,973,000 | $17,920,000 | $6,170,000 | $6,345,000 | $43,923,000 |
| FY 2023 | 658 | $11,616,000 | $11,387,000 | $5,922,000 | $302,000 | $9,890,000 |
| FY 2022 | 640 | $10,319,000 | $9,645,000 | $4,805,000 | $292,000 | $10,232,000 |
| FY 2021 | 636 | $9,294,000 | $8,145,000 | $4,263,000 | $224,000 | $12,050,000 |
| FY 2020 | 647 | $8,957,000 | $7,406,000 | $4,202,000 | $76,000 | $12,458,000 |