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MI Regular Public School District 3 Schools

White Cloud Public Schools

WHITE CLOUD, MI 49349 • Newaygo County • 3 Operating Schools
(231) 689-3201
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 912 students
Census F-33 • FY 2024
Total Revenue
$17,363,000
Total Expenditure
$13,759,000
Classroom Instruction
$7,396,000
Outstanding Debt
$548,000

Revenue Sources

State Government Funds: $9,628,000 (55.5%) Local Taxes & Fees: $5,264,000 (30.3%) Federal Aid: $2,471,000 (14.2%)
State Government Funds $9,628,000 55.5%
Local Taxes & Fees $5,264,000 30.3%
Federal Aid $2,471,000 14.2%
Total Revenue $17,363,000 100.0%

Expenditure Allocation

Classroom Instruction: $7,396,000 (53.8%) Support Services: $4,383,000 (31.9%) Capital Outlays: $479,000 (3.5%) Other / Operations: $1,501,000 (10.9%)
Classroom Instruction $7,396,000 53.8%
Support Services $4,383,000 31.9%
Capital Outlays $479,000 3.5%
Other / Operations $1,501,000 10.9%
Total Expenditure $13,759,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $13,407$13,407FY 2020 Expenditure/Student: $11,815$11,815FY 2020950 stdsFY 2021 Revenue/Student: $15,068$15,068FY 2021 Expenditure/Student: $13,507$13,507FY 2021922 stdsFY 2022 Revenue/Student: $16,520$16,520FY 2022 Expenditure/Student: $14,321$14,321FY 2022931 stdsFY 2023 Revenue/Student: $17,828$17,828FY 2023 Expenditure/Student: $15,724$15,724FY 2023935 stdsFY 2024 Revenue/Student: $19,038$19,038FY 2024 Expenditure/Student: $15,087$15,087FY 2024912 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $19,038

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 912 $17,363,000 $13,759,000 $7,396,000 $479,000 $548,000
FY 2023 935 $16,669,000 $14,702,000 $7,463,000 $1,843,000 $548,000
FY 2022 931 $15,380,000 $13,333,000 $6,609,000 $1,022,000 $19,882,000
FY 2021 922 $13,893,000 $12,453,000 $6,939,000 $310,000 $21,359,000
FY 2020 950 $12,737,000 $11,224,000 $6,579,000 $81,000 $21,433,000