MI
Specialized Public School District
1 Schools
Clare-Gladwin Regional Education Service District
CLARE, MI 48617
•
Clare County
•
1 Operating Schools
(989) 386-3851
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$38,446,000
Total Expenditure
$32,530,000
Classroom Instruction
$5,328,000
Outstanding Debt
$620,000
Revenue Sources
| State Government Funds | $15,971,000 | 41.5% | |
| Local Taxes & Fees | $14,687,000 | 38.2% | |
| Federal Aid | $7,788,000 | 20.3% | |
| Total Revenue | $38,446,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,328,000 | 16.4% | |
| Support Services | $15,769,000 | 48.5% | |
| Capital Outlays | $4,226,000 | 13% | |
| Other / Operations | $7,207,000 | 22.2% | |
| Total Expenditure | $32,530,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | N/A | $38,446,000 | $32,530,000 | $5,328,000 | $4,226,000 | $620,000 |
| FY 2023 | N/A | $33,256,000 | $27,231,000 | $5,608,000 | $753,000 | $642,000 |
| FY 2022 | N/A | $27,222,000 | $23,149,000 | $4,561,000 | $734,000 | $620,000 |
| FY 2021 | N/A | $26,081,000 | $21,190,000 | $4,208,000 | $415,000 | $620,000 |
| FY 2020 | 0 | $25,860,000 | $21,996,000 | $4,352,000 | $1,642,000 | $616,000 |