MI
Regular Public School District
3 Schools
Climax-Scotts Community Schools
CLIMAX, MI 49034
•
Kalamazoo County
•
3 Operating Schools
(269) 746-2400
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 588 students
Total Revenue
$11,355,000
Total Expenditure
$13,023,000
Classroom Instruction
$4,201,000
Outstanding Debt
$26,695,000
Revenue Sources
| State Government Funds | $7,406,000 | 65.2% | |
| Local Taxes & Fees | $3,436,000 | 30.3% | |
| Federal Aid | $513,000 | 4.5% | |
| Total Revenue | $11,355,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,201,000 | 32.3% | |
| Support Services | $3,821,000 | 29.3% | |
| Capital Outlays | $1,641,000 | 12.6% | |
| Other / Operations | $3,360,000 | 25.8% | |
| Total Expenditure | $13,023,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,849
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 588 | $11,355,000 | $13,023,000 | $4,201,000 | $1,641,000 | $26,695,000 |
| FY 2023 | 543 | $9,999,000 | $9,452,000 | $4,108,000 | $463,000 | $10,214,000 |
| FY 2022 | 533 | $9,692,000 | $8,860,000 | $3,699,000 | $585,000 | $10,554,000 |
| FY 2021 | 499 | $8,404,000 | $11,016,000 | $3,460,000 | $3,952,000 | $15,614,000 |
| FY 2020 | 496 | $7,588,000 | $12,821,000 | $3,264,000 | $6,134,000 | $17,285,000 |