MI
Specialized Public School District
3 Schools
Calhoun Intermediate School District
MARSHALL, MI 49068
•
Calhoun County
•
3 Operating Schools
(269) 781-5141
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$108,286,000
Total Expenditure
$94,421,000
Classroom Instruction
$12,933,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $40,837,000 | 37.7% | |
| Local Taxes & Fees | $43,753,000 | 40.4% | |
| Federal Aid | $23,696,000 | 21.9% | |
| Total Revenue | $108,286,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,933,000 | 13.7% | |
| Support Services | $53,816,000 | 57% | |
| Capital Outlays | $3,274,000 | 3.5% | |
| Other / Operations | $24,398,000 | 25.8% | |
| Total Expenditure | $94,421,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | N/A | $108,286,000 | $94,421,000 | $12,933,000 | $3,274,000 | $0 |
| FY 2023 | N/A | $101,256,000 | $84,073,000 | $13,173,000 | $1,617,000 | $65,000 |
| FY 2022 | N/A | $86,836,000 | $78,156,000 | $12,306,000 | $591,000 | $0 |
| FY 2021 | N/A | $83,612,000 | $71,725,000 | $12,405,000 | $1,085,000 | $0 |
| FY 2020 | 0 | $82,486,000 | $73,271,000 | $12,819,000 | $672,000 | $65,000 |