MI
Regular Public School District
3 Schools
Cass City Public Schools
CASS CITY, MI 48726
•
Tuscola County
•
3 Operating Schools
(989) 872-2200
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 918 students
Total Revenue
$17,305,000
Total Expenditure
$16,447,000
Classroom Instruction
$8,066,000
Outstanding Debt
$11,220,000
Revenue Sources
| State Government Funds | $10,751,000 | 62.1% | |
| Local Taxes & Fees | $3,998,000 | 23.1% | |
| Federal Aid | $2,556,000 | 14.8% | |
| Total Revenue | $17,305,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,066,000 | 49% | |
| Support Services | $4,163,000 | 25.3% | |
| Capital Outlays | $1,645,000 | 10% | |
| Other / Operations | $2,573,000 | 15.6% | |
| Total Expenditure | $16,447,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,851
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 918 | $17,305,000 | $16,447,000 | $8,066,000 | $1,645,000 | $11,220,000 |
| FY 2023 | 938 | $15,914,000 | $15,775,000 | $7,750,000 | $2,278,000 | $6,768,000 |
| FY 2022 | 931 | $13,959,000 | $13,361,000 | $7,262,000 | $1,072,000 | $7,561,000 |
| FY 2021 | 917 | $13,216,000 | $11,738,000 | $6,602,000 | $859,000 | $0 |
| FY 2020 | 962 | $12,101,000 | $10,965,000 | $6,286,000 | $548,000 | $4,688,000 |