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MI Regular Public School District 3 Schools

Potterville Public Schools

POTTERVILLE, MI 48876 • Eaton County • 3 Operating Schools
(517) 645-4705
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 715 students
Census F-33 • FY 2024
Total Revenue
$15,180,000
Total Expenditure
$16,676,000
Classroom Instruction
$6,206,000
Outstanding Debt
$12,573,000

Revenue Sources

State Government Funds: $8,814,000 (58.1%) Local Taxes & Fees: $5,247,000 (34.6%) Federal Aid: $1,119,000 (7.4%)
State Government Funds $8,814,000 58.1%
Local Taxes & Fees $5,247,000 34.6%
Federal Aid $1,119,000 7.4%
Total Revenue $15,180,000 100.0%

Expenditure Allocation

Classroom Instruction: $6,206,000 (37.2%) Support Services: $4,793,000 (28.7%) Capital Outlays: $1,307,000 (7.8%) Other / Operations: $4,370,000 (26.2%)
Classroom Instruction $6,206,000 37.2%
Support Services $4,793,000 28.7%
Capital Outlays $1,307,000 7.8%
Other / Operations $4,370,000 26.2%
Total Expenditure $16,676,000 100.0%

Financial Comparison & Trends Chart

$0$7,750$15,500$23,250$31,000FY 2020 Revenue/Student: $15,159$15,159FY 2020 Expenditure/Student: $14,408$14,408FY 2020804 stdsFY 2021 Revenue/Student: $16,562$16,562FY 2021 Expenditure/Student: $14,737$14,737FY 2021764 stdsFY 2022 Revenue/Student: $17,368$17,368FY 2022 Expenditure/Student: $14,829$14,829FY 2022755 stdsFY 2023 Revenue/Student: $19,890$19,890FY 2023 Expenditure/Student: $26,869$26,869FY 2023753 stdsFY 2024 Revenue/Student: $21,231$21,231FY 2024 Expenditure/Student: $23,323$23,323FY 2024715 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $26,869

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 715 $15,180,000 $16,676,000 $6,206,000 $1,307,000 $12,573,000
FY 2023 753 $14,977,000 $20,232,000 $5,773,000 $6,627,000 $15,350,000
FY 2022 755 $13,113,000 $11,196,000 $4,995,000 $217,000 $14,308,000
FY 2021 764 $12,653,000 $11,259,000 $4,965,000 $860,000 $11,339,000
FY 2020 804 $12,188,000 $11,584,000 $5,162,000 $517,000 $7,844,000