MI
Specialized Public School District
4 Schools
Van Buren ISD
LAWRENCE, MI 49064
•
Van Buren County
•
4 Operating Schools
(269) 674-8091
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$79,697,000
Total Expenditure
$72,581,000
Classroom Instruction
$20,082,000
Outstanding Debt
$112,000
Revenue Sources
| State Government Funds | $27,600,000 | 34.6% | |
| Local Taxes & Fees | $41,056,000 | 51.5% | |
| Federal Aid | $11,041,000 | 13.9% | |
| Total Revenue | $79,697,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $20,082,000 | 27.7% | |
| Support Services | $42,572,000 | 58.7% | |
| Capital Outlays | $3,871,000 | 5.3% | |
| Other / Operations | $6,056,000 | 8.3% | |
| Total Expenditure | $72,581,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | N/A | $79,697,000 | $72,581,000 | $20,082,000 | $3,871,000 | $112,000 |
| FY 2023 | N/A | $72,195,000 | $68,061,000 | $20,844,000 | $6,430,000 | $3,103,000 |
| FY 2022 | N/A | $62,832,000 | $58,367,000 | $17,819,000 | $2,919,000 | $4,107,000 |
| FY 2021 | N/A | $57,808,000 | $55,433,000 | $16,913,000 | $4,863,000 | $0 |
| FY 2020 | 0 | $54,757,000 | $53,890,000 | $16,428,000 | $4,093,000 | $0 |