MI
Regular Public School District
5 Schools
Coldwater Community Schools
COLDWATER, MI 49036
•
Branch County
•
5 Operating Schools
(517) 279-5910
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,744 students
Total Revenue
$46,045,000
Total Expenditure
$46,837,000
Classroom Instruction
$21,588,000
Outstanding Debt
$30,125,000
Revenue Sources
| State Government Funds | $26,762,000 | 58.1% | |
| Local Taxes & Fees | $14,081,000 | 30.6% | |
| Federal Aid | $5,202,000 | 11.3% | |
| Total Revenue | $46,045,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $21,588,000 | 46.1% | |
| Support Services | $12,524,000 | 26.7% | |
| Capital Outlays | $6,277,000 | 13.4% | |
| Other / Operations | $6,448,000 | 13.8% | |
| Total Expenditure | $46,837,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,069
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,744 | $46,045,000 | $46,837,000 | $21,588,000 | $6,277,000 | $30,125,000 |
| FY 2023 | 2,756 | $42,737,000 | $43,470,000 | $21,834,000 | $5,047,000 | $34,083,000 |
| FY 2022 | 2,801 | $41,554,000 | $38,485,000 | $20,584,000 | $2,572,000 | $31,176,000 |
| FY 2021 | 2,755 | $37,545,000 | $46,557,000 | $18,637,000 | $13,142,000 | $33,165,000 |
| FY 2020 | 2,863 | $36,557,000 | $39,748,000 | $17,226,000 | $8,820,000 | $34,567,000 |