MI
Regular Public School District
4 Schools
Coloma Community Schools
COLOMA, MI 49038
•
Berrien County
•
4 Operating Schools
(269) 468-2424
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,181 students
Total Revenue
$21,512,000
Total Expenditure
$19,473,000
Classroom Instruction
$10,192,000
Outstanding Debt
$20,043,000
Revenue Sources
| State Government Funds | $11,417,000 | 53.1% | |
| Local Taxes & Fees | $7,115,000 | 33.1% | |
| Federal Aid | $2,980,000 | 13.9% | |
| Total Revenue | $21,512,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,192,000 | 52.3% | |
| Support Services | $6,881,000 | 35.3% | |
| Capital Outlays | $451,000 | 2.3% | |
| Other / Operations | $1,949,000 | 10% | |
| Total Expenditure | $19,473,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,224
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,181 | $21,512,000 | $19,473,000 | $10,192,000 | $451,000 | $20,043,000 |
| FY 2023 | 1,161 | $21,158,000 | $19,568,000 | $9,860,000 | $1,116,000 | $21,411,000 |
| FY 2022 | 1,188 | $19,738,000 | $17,791,000 | $9,304,000 | $954,000 | $23,150,000 |
| FY 2021 | 1,229 | $20,117,000 | $18,295,000 | $8,966,000 | $1,933,000 | $24,154,000 |
| FY 2020 | 1,310 | $18,335,000 | $16,464,000 | $8,411,000 | $1,444,000 | $25,528,000 |