MI
Regular Public School District
6 Schools
Vicksburg Community Schools
VICKSBURG, MI 49097
•
Kalamazoo County
•
6 Operating Schools
(269) 321-1000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,600 students
Total Revenue
$46,749,000
Total Expenditure
$50,167,000
Classroom Instruction
$22,362,000
Outstanding Debt
$39,071,000
Revenue Sources
| State Government Funds | $31,334,000 | 67% | |
| Local Taxes & Fees | $13,555,000 | 29% | |
| Federal Aid | $1,860,000 | 4% | |
| Total Revenue | $46,749,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $22,362,000 | 44.6% | |
| Support Services | $14,005,000 | 27.9% | |
| Capital Outlays | $10,007,000 | 19.9% | |
| Other / Operations | $3,793,000 | 7.6% | |
| Total Expenditure | $50,167,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,295
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,600 | $46,749,000 | $50,167,000 | $22,362,000 | $10,007,000 | $39,071,000 |
| FY 2023 | 2,588 | $43,756,000 | $45,023,000 | $21,270,000 | $6,933,000 | $26,900,000 |
| FY 2022 | 2,569 | $40,412,000 | $42,649,000 | $19,580,000 | $8,695,000 | $32,963,000 |
| FY 2021 | 2,525 | $37,284,000 | $36,375,000 | $17,915,000 | $5,867,000 | $21,677,000 |
| FY 2020 | 2,643 | $34,518,000 | $32,977,000 | $17,601,000 | $1,647,000 | $28,291,000 |