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MI Regular Public School District 3 Schools

Springport Public Schools

SPRINGPORT, MI 49284 • Jackson County • 3 Operating Schools
(517) 857-3495
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 949 students
Census F-33 • FY 2024
Total Revenue
$16,951,000
Total Expenditure
$15,645,000
Classroom Instruction
$8,178,000
Outstanding Debt
$4,730,000

Revenue Sources

State Government Funds: $11,068,000 (65.3%) Local Taxes & Fees: $4,219,000 (24.9%) Federal Aid: $1,664,000 (9.8%)
State Government Funds $11,068,000 65.3%
Local Taxes & Fees $4,219,000 24.9%
Federal Aid $1,664,000 9.8%
Total Revenue $16,951,000 100.0%

Expenditure Allocation

Classroom Instruction: $8,178,000 (52.3%) Support Services: $4,866,000 (31.1%) Capital Outlays: $966,000 (6.2%) Other / Operations: $1,635,000 (10.5%)
Classroom Instruction $8,178,000 52.3%
Support Services $4,866,000 31.1%
Capital Outlays $966,000 6.2%
Other / Operations $1,635,000 10.5%
Total Expenditure $15,645,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $13,394$13,394FY 2020 Expenditure/Student: $11,697$11,697FY 20201,016 stdsFY 2021 Revenue/Student: $15,868$15,868FY 2021 Expenditure/Student: $13,146$13,146FY 2021978 stdsFY 2022 Revenue/Student: $15,199$15,199FY 2022 Expenditure/Student: $15,006$15,006FY 2022992 stdsFY 2023 Revenue/Student: $16,006$16,006FY 2023 Expenditure/Student: $15,288$15,288FY 20231,010 stdsFY 2024 Revenue/Student: $17,862$17,862FY 2024 Expenditure/Student: $16,486$16,486FY 2024949 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,862

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 949 $16,951,000 $15,645,000 $8,178,000 $966,000 $4,730,000
FY 2023 1,010 $16,166,000 $15,441,000 $8,362,000 $1,059,000 $6,079,000
FY 2022 992 $15,077,000 $14,886,000 $7,832,000 $434,000 $5,483,000
FY 2021 978 $15,519,000 $12,857,000 $7,090,000 $538,000 $6,635,000
FY 2020 1,016 $13,608,000 $11,884,000 $6,958,000 $471,000 $5,708,000