MI
Regular Public School District
6 Schools
Cadillac Area Public Schools
CADILLAC, MI 49601
•
Wexford County
•
6 Operating Schools
(231) 876-5000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,071 students
Total Revenue
$54,881,000
Total Expenditure
$59,227,000
Classroom Instruction
$24,616,000
Outstanding Debt
$51,335,000
Revenue Sources
| State Government Funds | $31,987,000 | 58.3% | |
| Local Taxes & Fees | $16,446,000 | 30% | |
| Federal Aid | $6,448,000 | 11.7% | |
| Total Revenue | $54,881,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $24,616,000 | 41.6% | |
| Support Services | $14,676,000 | 24.8% | |
| Capital Outlays | $13,357,000 | 22.6% | |
| Other / Operations | $6,578,000 | 11.1% | |
| Total Expenditure | $59,227,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,888
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,071 | $54,881,000 | $59,227,000 | $24,616,000 | $13,357,000 | $51,335,000 |
| FY 2023 | 3,158 | $55,232,000 | $62,806,000 | $23,059,000 | $19,249,000 | $53,300,000 |
| FY 2022 | 3,185 | $46,769,000 | $49,046,000 | $21,409,000 | $9,676,000 | $55,445,000 |
| FY 2021 | 3,110 | $42,558,000 | $47,947,000 | $19,852,000 | $12,674,000 | $31,695,000 |
| FY 2020 | 3,123 | $41,689,000 | $53,007,000 | $19,714,000 | $18,811,000 | $37,190,000 |