MI
Regular Public School District
6 Schools
Comstock Public Schools
KALAMAZOO, MI 49048
•
Kalamazoo County
•
6 Operating Schools
(269) 250-8900
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,881 students
Total Revenue
$38,414,000
Total Expenditure
$45,758,000
Classroom Instruction
$16,606,000
Outstanding Debt
$64,506,000
Revenue Sources
| State Government Funds | $21,293,000 | 55.4% | |
| Local Taxes & Fees | $14,620,000 | 38.1% | |
| Federal Aid | $2,501,000 | 6.5% | |
| Total Revenue | $38,414,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $16,606,000 | 36.3% | |
| Support Services | $12,923,000 | 28.2% | |
| Capital Outlays | $11,341,000 | 24.8% | |
| Other / Operations | $4,888,000 | 10.7% | |
| Total Expenditure | $45,758,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,446
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,881 | $38,414,000 | $45,758,000 | $16,606,000 | $11,341,000 | $64,506,000 |
| FY 2023 | 1,794 | $34,326,000 | $38,778,000 | $14,985,000 | $7,957,000 | $50,907,000 |
| FY 2022 | 1,750 | $29,735,000 | $36,950,000 | $13,116,000 | $10,244,000 | $50,907,000 |
| FY 2021 | 1,706 | $29,036,000 | $41,705,000 | $12,272,000 | $17,205,000 | $42,980,000 |
| FY 2020 | 1,753 | $28,536,000 | $27,419,000 | $12,676,000 | $3,071,000 | $17,626,000 |