MI
Regular Public School District
7 Schools
Charlotte Public Schools
CHARLOTTE, MI 48813
•
Eaton County
•
7 Operating Schools
(517) 541-5100
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,355 students
Total Revenue
$44,182,000
Total Expenditure
$52,500,000
Classroom Instruction
$16,663,000
Outstanding Debt
$104,456,000
Revenue Sources
| State Government Funds | $26,876,000 | 60.8% | |
| Local Taxes & Fees | $14,681,000 | 33.2% | |
| Federal Aid | $2,625,000 | 5.9% | |
| Total Revenue | $44,182,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $16,663,000 | 31.7% | |
| Support Services | $11,505,000 | 21.9% | |
| Capital Outlays | $11,438,000 | 21.8% | |
| Other / Operations | $12,894,000 | 24.6% | |
| Total Expenditure | $52,500,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,364
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,355 | $44,182,000 | $52,500,000 | $16,663,000 | $11,438,000 | $104,456,000 |
| FY 2023 | 2,378 | $44,589,000 | $57,937,000 | $16,919,000 | $19,310,000 | $101,232,000 |
| FY 2022 | 2,363 | $38,762,000 | $42,111,000 | $15,877,000 | $6,758,000 | $105,841,000 |
| FY 2021 | 2,400 | $35,791,000 | $32,416,000 | $14,832,000 | $1,073,000 | $102,664,000 |
| FY 2020 | 2,530 | $35,061,000 | $32,165,000 | $14,997,000 | $978,000 | $64,781,000 |