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MI Regular Public School District 8 Schools

Van Buren Public Schools

BELLEVILLE, MI 48111 • Wayne County • 8 Operating Schools
(734) 697-1054
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 4,293 students
Census F-33 • FY 2024
Total Revenue
$91,790,000
Total Expenditure
$91,232,000
Classroom Instruction
$41,821,000
Outstanding Debt
$74,110,000

Revenue Sources

State Government Funds: $47,386,000 (51.6%) Local Taxes & Fees: $36,259,000 (39.5%) Federal Aid: $8,145,000 (8.9%)
State Government Funds $47,386,000 51.6%
Local Taxes & Fees $36,259,000 39.5%
Federal Aid $8,145,000 8.9%
Total Revenue $91,790,000 100.0%

Expenditure Allocation

Classroom Instruction: $41,821,000 (45.8%) Support Services: $30,771,000 (33.7%) Capital Outlays: $12,733,000 (14%) Other / Operations: $5,907,000 (6.5%)
Classroom Instruction $41,821,000 45.8%
Support Services $30,771,000 33.7%
Capital Outlays $12,733,000 14%
Other / Operations $5,907,000 6.5%
Total Expenditure $91,232,000 100.0%

Financial Comparison & Trends Chart

$0$6,250$12,500$18,750$25,000FY 2020 Revenue/Student: $13,885$13,885FY 2020 Expenditure/Student: $12,949$12,949FY 20204,548 stdsFY 2021 Revenue/Student: $15,128$15,128FY 2021 Expenditure/Student: $14,849$14,849FY 20214,345 stdsFY 2022 Revenue/Student: $16,764$16,764FY 2022 Expenditure/Student: $17,847$17,847FY 20224,331 stdsFY 2023 Revenue/Student: $19,549$19,549FY 2023 Expenditure/Student: $19,524$19,524FY 20234,319 stdsFY 2024 Revenue/Student: $21,381$21,381FY 2024 Expenditure/Student: $21,251$21,251FY 20244,293 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $21,381

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 4,293 $91,790,000 $91,232,000 $41,821,000 $12,733,000 $74,110,000
FY 2023 4,319 $84,433,000 $84,326,000 $40,932,000 $9,572,000 $65,180,000
FY 2022 4,331 $72,605,000 $77,296,000 $36,519,000 $11,078,000 $65,180,000
FY 2021 4,345 $65,731,000 $64,519,000 $31,561,000 $7,100,000 $60,550,000
FY 2020 4,548 $63,151,000 $58,890,000 $30,263,000 $2,278,000 $65,098,000