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MI Regular Public School District 4 Schools

Columbia School District

BROOKLYN, MI 49230 • Jackson County • 4 Operating Schools
(517) 592-6641
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,431 students
Census F-33 • FY 2024
Total Revenue
$24,692,000
Total Expenditure
$23,065,000
Classroom Instruction
$13,437,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $13,523,000 (54.8%) Local Taxes & Fees: $10,174,000 (41.2%) Federal Aid: $995,000 (4%)
State Government Funds $13,523,000 54.8%
Local Taxes & Fees $10,174,000 41.2%
Federal Aid $995,000 4%
Total Revenue $24,692,000 100.0%

Expenditure Allocation

Classroom Instruction: $13,437,000 (58.3%) Support Services: $6,978,000 (30.3%) Capital Outlays: $572,000 (2.5%) Other / Operations: $2,078,000 (9%)
Classroom Instruction $13,437,000 58.3%
Support Services $6,978,000 30.3%
Capital Outlays $572,000 2.5%
Other / Operations $2,078,000 9%
Total Expenditure $23,065,000 100.0%

Financial Comparison & Trends Chart

$0$5,000$10,000$15,000$20,000FY 2020 Revenue/Student: $12,330$12,330FY 2020 Expenditure/Student: $11,254$11,254FY 20201,513 stdsFY 2021 Revenue/Student: $13,536$13,536FY 2021 Expenditure/Student: $11,739$11,739FY 20211,456 stdsFY 2022 Revenue/Student: $14,357$14,357FY 2022 Expenditure/Student: $12,941$12,941FY 20221,512 stdsFY 2023 Revenue/Student: $16,642$16,642FY 2023 Expenditure/Student: $15,303$15,303FY 20231,485 stdsFY 2024 Revenue/Student: $17,255$17,255FY 2024 Expenditure/Student: $16,118$16,118FY 20241,431 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,255

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,431 $24,692,000 $23,065,000 $13,437,000 $572,000 $0
FY 2023 1,485 $24,713,000 $22,725,000 $13,285,000 $782,000 $26,565,000
FY 2022 1,512 $21,708,000 $19,567,000 $11,336,000 $764,000 $27,604,000
FY 2021 1,456 $19,708,000 $17,092,000 $9,666,000 $299,000 $28,528,000
FY 2020 1,513 $18,655,000 $17,028,000 $9,934,000 $105,000 $26,884,000