MI
Regular Public School District
4 Schools
Carson City-Crystal Area Schools
CARSON CITY, MI 48811
•
Montcalm County
•
4 Operating Schools
(989) 584-3138
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 750 students
Total Revenue
$13,003,000
Total Expenditure
$12,144,000
Classroom Instruction
$6,155,000
Outstanding Debt
$10,089,000
Revenue Sources
| State Government Funds | $7,830,000 | 60.2% | |
| Local Taxes & Fees | $3,967,000 | 30.5% | |
| Federal Aid | $1,206,000 | 9.3% | |
| Total Revenue | $13,003,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,155,000 | 50.7% | |
| Support Services | $3,615,000 | 29.8% | |
| Capital Outlays | $1,060,000 | 8.7% | |
| Other / Operations | $1,314,000 | 10.8% | |
| Total Expenditure | $12,144,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,881
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 750 | $13,003,000 | $12,144,000 | $6,155,000 | $1,060,000 | $10,089,000 |
| FY 2023 | 775 | $13,928,000 | $14,633,000 | $6,111,000 | $4,041,000 | $11,154,000 |
| FY 2022 | 842 | $13,325,000 | $12,208,000 | $5,640,000 | $2,494,000 | $12,178,000 |
| FY 2021 | 832 | $11,834,000 | $8,929,000 | $5,064,000 | $152,000 | $7,814,000 |
| FY 2020 | 890 | $10,822,000 | $9,633,000 | $5,346,000 | $59,000 | $5,953,000 |