MI
Specialized Public School District
1 Schools
Clinton County RESA
SAINT JOHNS, MI 48879
•
Clinton County
•
1 Operating Schools
(989) 224-6831
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$98,775,000
Total Expenditure
$45,803,000
Classroom Instruction
$4,865,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $68,376,000 | 69.2% | |
| Local Taxes & Fees | $17,419,000 | 17.6% | |
| Federal Aid | $12,980,000 | 13.1% | |
| Total Revenue | $98,775,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,865,000 | 10.6% | |
| Support Services | $25,699,000 | 56.1% | |
| Capital Outlays | $3,646,000 | 8% | |
| Other / Operations | $11,593,000 | 25.3% | |
| Total Expenditure | $45,803,000 | 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 | $98,775,000 | $45,803,000 | $4,865,000 | $3,646,000 | $0 |
| FY 2023 | N/A | $41,304,000 | $35,766,000 | $4,492,000 | $542,000 | $0 |
| FY 2022 | N/A | $37,000,000 | $34,191,000 | $4,076,000 | $189,000 | $0 |
| FY 2021 | N/A | $32,239,000 | $28,932,000 | $3,735,000 | $151,000 | $0 |
| FY 2020 | 0 | $30,228,000 | $27,317,000 | $3,472,000 | $217,000 | $0 |