MI
Regular Public School District
3 Schools
Centreville Public Schools
CENTREVILLE, MI 49032
•
St. Joseph County
•
3 Operating Schools
(269) 467-5220
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 893 students
Total Revenue
$14,770,000
Total Expenditure
$15,997,000
Classroom Instruction
$7,561,000
Outstanding Debt
$14,307,000
Revenue Sources
| State Government Funds | $10,151,000 | 68.7% | |
| Local Taxes & Fees | $3,895,000 | 26.4% | |
| Federal Aid | $724,000 | 4.9% | |
| Total Revenue | $14,770,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,561,000 | 47.3% | |
| Support Services | $4,555,000 | 28.5% | |
| Capital Outlays | $2,500,000 | 15.6% | |
| Other / Operations | $1,381,000 | 8.6% | |
| Total Expenditure | $15,997,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,914
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 893 | $14,770,000 | $15,997,000 | $7,561,000 | $2,500,000 | $14,307,000 |
| FY 2023 | 852 | $14,137,000 | $12,568,000 | $7,477,000 | $348,000 | $10,829,000 |
| FY 2022 | 869 | $11,714,000 | $13,267,000 | $6,124,000 | $2,917,000 | $10,882,000 |
| FY 2021 | 831 | $11,194,000 | $11,482,000 | $5,543,000 | $2,061,000 | $11,785,000 |
| FY 2020 | 839 | $11,018,000 | $9,189,000 | $5,539,000 | $123,000 | $12,627,000 |