MI
Regular Public School District
3 Schools
Vandercook Lake Public Schools
JACKSON, MI 49203
•
Jackson County
•
3 Operating Schools
(517) 782-9044
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 698 students
Total Revenue
$12,041,000
Total Expenditure
$12,155,000
Classroom Instruction
$6,867,000
Outstanding Debt
$2,702,000
Revenue Sources
| State Government Funds | $8,686,000 | 72.1% | |
| Local Taxes & Fees | $2,283,000 | 19% | |
| Federal Aid | $1,072,000 | 8.9% | |
| Total Revenue | $12,041,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,867,000 | 56.5% | |
| Support Services | $3,598,000 | 29.6% | |
| Capital Outlays | $625,000 | 5.1% | |
| Other / Operations | $1,065,000 | 8.8% | |
| Total Expenditure | $12,155,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,311
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 698 | $12,041,000 | $12,155,000 | $6,867,000 | $625,000 | $2,702,000 |
| FY 2023 | 700 | $13,518,000 | $13,006,000 | $6,670,000 | $1,910,000 | $3,073,000 |
| FY 2022 | 755 | $11,758,000 | $11,472,000 | $6,672,000 | $771,000 | $0 |
| FY 2021 | 809 | $11,856,000 | $9,812,000 | $6,023,000 | $285,000 | $4,221,000 |
| FY 2020 | 843 | $11,012,000 | $10,779,000 | $6,879,000 | $260,000 | $4,786,000 |