MI
Regular Public School District
3 Schools
Webberville Community Schools
WEBBERVILLE, MI 48892
•
Ingham County
•
3 Operating Schools
(517) 521-3422
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 443 students
Total Revenue
$9,116,000
Total Expenditure
$7,811,000
Classroom Instruction
$3,245,000
Outstanding Debt
$11,635,000
Revenue Sources
| State Government Funds | $4,751,000 | 52.1% | |
| Local Taxes & Fees | $3,755,000 | 41.2% | |
| Federal Aid | $610,000 | 6.7% | |
| Total Revenue | $9,116,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,245,000 | 41.5% | |
| Support Services | $2,354,000 | 30.1% | |
| Capital Outlays | $34,000 | 0.4% | |
| Other / Operations | $2,178,000 | 27.9% | |
| Total Expenditure | $7,811,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,578
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 443 | $9,116,000 | $7,811,000 | $3,245,000 | $34,000 | $11,635,000 |
| FY 2023 | 456 | $8,377,000 | $7,324,000 | $3,590,000 | $60,000 | $14,134,000 |
| FY 2022 | 429 | $7,552,000 | $6,895,000 | $3,355,000 | $61,000 | $13,685,000 |
| FY 2021 | 484 | $7,864,000 | $6,372,000 | $2,857,000 | $247,000 | $14,322,000 |
| FY 2020 | 502 | $8,061,000 | $7,213,000 | $3,100,000 | $678,000 | $14,969,000 |