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MI Regular Public School District 2 Schools

White Pigeon Community Schools

WHITE PIGEON, MI 49099 • St. Joseph County • 2 Operating Schools
(269) 483-7676
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 751 students
Census F-33 • FY 2024
Total Revenue
$12,560,000
Total Expenditure
$11,260,000
Classroom Instruction
$5,691,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $5,638,000 (44.9%) Local Taxes & Fees: $5,900,000 (47%) Federal Aid: $1,022,000 (8.1%)
State Government Funds $5,638,000 44.9%
Local Taxes & Fees $5,900,000 47%
Federal Aid $1,022,000 8.1%
Total Revenue $12,560,000 100.0%

Expenditure Allocation

Classroom Instruction: $5,691,000 (50.5%) Support Services: $3,251,000 (28.9%) Capital Outlays: $1,370,000 (12.2%) Other / Operations: $948,000 (8.4%)
Classroom Instruction $5,691,000 50.5%
Support Services $3,251,000 28.9%
Capital Outlays $1,370,000 12.2%
Other / Operations $948,000 8.4%
Total Expenditure $11,260,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $12,683$12,683FY 2020 Expenditure/Student: $10,863$10,863FY 2020776 stdsFY 2021 Revenue/Student: $15,142$15,142FY 2021 Expenditure/Student: $13,305$13,305FY 2021725 stdsFY 2022 Revenue/Student: $15,870$15,870FY 2022 Expenditure/Student: $14,973$14,973FY 2022736 stdsFY 2023 Revenue/Student: $16,891$16,891FY 2023 Expenditure/Student: $17,431$17,431FY 2023733 stdsFY 2024 Revenue/Student: $16,724$16,724FY 2024 Expenditure/Student: $14,993$14,993FY 2024751 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,431

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 751 $12,560,000 $11,260,000 $5,691,000 $1,370,000 $0
FY 2023 733 $12,381,000 $12,777,000 $5,838,000 $3,254,000 $0
FY 2022 736 $11,680,000 $11,020,000 $5,181,000 $2,587,000 $1,088,000
FY 2021 725 $10,978,000 $9,646,000 $5,573,000 $1,048,000 $1,120,000
FY 2020 776 $9,842,000 $8,430,000 $4,869,000 $767,000 $2,108,000