MI
Regular Public School District
10 Schools
Caledonia Community Schools
CALEDONIA, MI 49316
•
Kent County
•
10 Operating Schools
(616) 891-8185
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,628 students
Total Revenue
$98,831,000
Total Expenditure
$114,432,000
Classroom Instruction
$42,143,000
Outstanding Debt
$160,405,000
Revenue Sources
| State Government Funds | $50,236,000 | 50.8% | |
| Local Taxes & Fees | $44,378,000 | 44.9% | |
| Federal Aid | $4,217,000 | 4.3% | |
| Total Revenue | $98,831,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $42,143,000 | 36.8% | |
| Support Services | $24,133,000 | 21.1% | |
| Capital Outlays | $30,466,000 | 26.6% | |
| Other / Operations | $17,690,000 | 15.5% | |
| Total Expenditure | $114,432,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,726
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,628 | $98,831,000 | $114,432,000 | $42,143,000 | $30,466,000 | $160,405,000 |
| FY 2023 | 4,613 | $89,727,000 | $98,771,000 | $40,985,000 | $21,409,000 | $161,293,000 |
| FY 2022 | 4,604 | $77,168,000 | $87,091,000 | $36,595,000 | $18,039,000 | $169,767,000 |
| FY 2021 | 4,684 | $75,265,000 | $74,745,000 | $36,044,000 | $9,812,000 | $152,927,000 |
| FY 2020 | 4,840 | $70,580,000 | $63,391,000 | $33,195,000 | $2,628,000 | $175,438,000 |