MI
Regular Public School District
5 Schools
Carrollton Public Schools
SAGINAW, MI 48604
•
Saginaw County
•
5 Operating Schools
(989) 754-1475
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,660 students
Total Revenue
$35,452,000
Total Expenditure
$35,762,000
Classroom Instruction
$21,067,000
Outstanding Debt
$4,088,000
Revenue Sources
| State Government Funds | $27,127,000 | 76.5% | |
| Local Taxes & Fees | $4,676,000 | 13.2% | |
| Federal Aid | $3,649,000 | 10.3% | |
| Total Revenue | $35,452,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $21,067,000 | 58.9% | |
| Support Services | $8,929,000 | 25% | |
| Capital Outlays | $1,194,000 | 3.3% | |
| Other / Operations | $4,572,000 | 12.8% | |
| Total Expenditure | $35,762,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,543
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,660 | $35,452,000 | $35,762,000 | $21,067,000 | $1,194,000 | $4,088,000 |
| FY 2023 | 1,681 | $32,736,000 | $31,510,000 | $20,244,000 | $635,000 | $2,608,000 |
| FY 2022 | 1,705 | $29,712,000 | $28,387,000 | $17,459,000 | $449,000 | $5,821,000 |
| FY 2021 | 1,792 | $28,179,000 | $25,751,000 | $15,358,000 | $286,000 | $6,481,000 |
| FY 2020 | 1,810 | $25,724,000 | $24,939,000 | $14,459,000 | $993,000 | $6,763,000 |