MI
Regular Public School District
3 Schools
Colon Community School District
COLON, MI 49040
•
St. Joseph County
•
3 Operating Schools
(269) 432-3231
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 553 students
Total Revenue
$10,500,000
Total Expenditure
$9,684,000
Classroom Instruction
$4,828,000
Outstanding Debt
$2,844,000
Revenue Sources
| State Government Funds | $5,474,000 | 52.1% | |
| Local Taxes & Fees | $3,596,000 | 34.2% | |
| Federal Aid | $1,430,000 | 13.6% | |
| Total Revenue | $10,500,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,828,000 | 49.9% | |
| Support Services | $2,879,000 | 29.7% | |
| Capital Outlays | $593,000 | 6.1% | |
| Other / Operations | $1,384,000 | 14.3% | |
| Total Expenditure | $9,684,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,987
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 553 | $10,500,000 | $9,684,000 | $4,828,000 | $593,000 | $2,844,000 |
| FY 2023 | 533 | $9,670,000 | $8,835,000 | $4,191,000 | $774,000 | $3,800,000 |
| FY 2022 | 527 | $8,965,000 | $7,594,000 | $3,374,000 | $969,000 | $4,738,000 |
| FY 2021 | 514 | $8,211,000 | $6,284,000 | $3,278,000 | $66,000 | $5,685,000 |
| FY 2020 | 572 | $7,550,000 | $6,274,000 | $3,272,000 | $100,000 | $6,624,000 |