Skip to main content
MI Regular Public School District 3 Schools

Central Montcalm Public Schools

STANTON, MI 48888 • Montcalm County • 3 Operating Schools
(989) 831-2002
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,323 students
Census F-33 • FY 2024
Total Revenue
$24,741,000
Total Expenditure
$21,754,000
Classroom Instruction
$10,967,000
Outstanding Debt
$6,837,000

Revenue Sources

State Government Funds: $15,426,000 (62.3%) Local Taxes & Fees: $6,450,000 (26.1%) Federal Aid: $2,865,000 (11.6%)
State Government Funds $15,426,000 62.3%
Local Taxes & Fees $6,450,000 26.1%
Federal Aid $2,865,000 11.6%
Total Revenue $24,741,000 100.0%

Expenditure Allocation

Classroom Instruction: $10,967,000 (50.4%) Support Services: $7,856,000 (36.1%) Capital Outlays: $973,000 (4.5%) Other / Operations: $1,958,000 (9%)
Classroom Instruction $10,967,000 50.4%
Support Services $7,856,000 36.1%
Capital Outlays $973,000 4.5%
Other / Operations $1,958,000 9%
Total Expenditure $21,754,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $13,031$13,031FY 2020 Expenditure/Student: $12,611$12,611FY 20201,466 stdsFY 2021 Revenue/Student: $14,818$14,818FY 2021 Expenditure/Student: $15,815$15,815FY 20211,360 stdsFY 2022 Revenue/Student: $15,355$15,355FY 2022 Expenditure/Student: $13,351$13,351FY 20221,412 stdsFY 2023 Revenue/Student: $17,446$17,446FY 2023 Expenditure/Student: $15,828$15,828FY 20231,374 stdsFY 2024 Revenue/Student: $18,701$18,701FY 2024 Expenditure/Student: $16,443$16,443FY 20241,323 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,701

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,323 $24,741,000 $21,754,000 $10,967,000 $973,000 $6,837,000
FY 2023 1,374 $23,971,000 $21,748,000 $10,969,000 $1,462,000 $10,385,000
FY 2022 1,412 $21,681,000 $18,852,000 $9,741,000 $1,137,000 $10,607,000
FY 2021 1,360 $20,153,000 $21,508,000 $9,613,000 $4,847,000 $12,785,000
FY 2020 1,466 $19,103,000 $18,488,000 $9,742,000 $2,044,000 $14,942,000