MI
Regular Public School District
6 Schools
Western School District
PARMA, MI 49269
•
Jackson County
•
6 Operating Schools
(517) 841-8170
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,687 students
Total Revenue
$44,422,000
Total Expenditure
$48,446,000
Classroom Instruction
$23,921,000
Outstanding Debt
$69,895,000
Revenue Sources
| State Government Funds | $32,874,000 | 74% | |
| Local Taxes & Fees | $9,801,000 | 22.1% | |
| Federal Aid | $1,747,000 | 3.9% | |
| Total Revenue | $44,422,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $23,921,000 | 49.4% | |
| Support Services | $11,870,000 | 24.5% | |
| Capital Outlays | $8,382,000 | 17.3% | |
| Other / Operations | $4,273,000 | 8.8% | |
| Total Expenditure | $48,446,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,030
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,687 | $44,422,000 | $48,446,000 | $23,921,000 | $8,382,000 | $69,895,000 |
| FY 2023 | 2,757 | $42,049,000 | $41,036,000 | $23,979,000 | $2,496,000 | $71,517,000 |
| FY 2022 | 2,763 | $38,020,000 | $34,916,000 | $21,410,000 | $1,640,000 | $67,432,000 |
| FY 2021 | 2,840 | $38,101,000 | $31,876,000 | $19,917,000 | $731,000 | $29,457,000 |
| FY 2020 | 2,912 | $34,018,000 | $32,946,000 | $20,252,000 | $463,000 | $32,395,000 |