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MI Regular Public School District 6 Schools

Sturgis Public Schools

STURGIS, MI 49091 • St. Joseph County • 6 Operating Schools
(269) 659-1500
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,863 students
Census F-33 • FY 2024
Total Revenue
$51,405,000
Total Expenditure
$46,458,000
Classroom Instruction
$23,897,000
Outstanding Debt
$21,820,000

Revenue Sources

State Government Funds: $33,775,000 (65.7%) Local Taxes & Fees: $12,295,000 (23.9%) Federal Aid: $5,335,000 (10.4%)
State Government Funds $33,775,000 65.7%
Local Taxes & Fees $12,295,000 23.9%
Federal Aid $5,335,000 10.4%
Total Revenue $51,405,000 100.0%

Expenditure Allocation

Classroom Instruction: $23,897,000 (51.4%) Support Services: $14,301,000 (30.8%) Capital Outlays: $4,319,000 (9.3%) Other / Operations: $3,941,000 (8.5%)
Classroom Instruction $23,897,000 51.4%
Support Services $14,301,000 30.8%
Capital Outlays $4,319,000 9.3%
Other / Operations $3,941,000 8.5%
Total Expenditure $46,458,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $12,784$12,784FY 2020 Expenditure/Student: $11,698$11,698FY 20203,091 stdsFY 2021 Revenue/Student: $14,654$14,654FY 2021 Expenditure/Student: $12,249$12,249FY 20213,038 stdsFY 2022 Revenue/Student: $14,741$14,741FY 2022 Expenditure/Student: $13,726$13,726FY 20222,991 stdsFY 2023 Revenue/Student: $17,251$17,251FY 2023 Expenditure/Student: $15,478$15,478FY 20232,967 stdsFY 2024 Revenue/Student: $17,955$17,955FY 2024 Expenditure/Student: $16,227$16,227FY 20242,863 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,955

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,863 $51,405,000 $46,458,000 $23,897,000 $4,319,000 $21,820,000
FY 2023 2,967 $51,185,000 $45,924,000 $23,790,000 $2,664,000 $20,950,000
FY 2022 2,991 $44,090,000 $41,055,000 $21,335,000 $4,201,000 $25,657,000
FY 2021 3,038 $44,518,000 $37,211,000 $21,138,000 $2,510,000 $27,655,000
FY 2020 3,091 $39,515,000 $36,159,000 $20,840,000 $2,433,000 $29,344,000