MI
Regular Public School District
4 Schools
Delton Kellogg Schools
DELTON, MI 49046
•
Barry County
•
4 Operating Schools
(269) 623-1505
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,084 students
Total Revenue
$20,709,000
Total Expenditure
$21,665,000
Classroom Instruction
$9,616,000
Outstanding Debt
$23,610,000
Revenue Sources
| State Government Funds | $10,107,000 | 48.8% | |
| Local Taxes & Fees | $9,046,000 | 43.7% | |
| Federal Aid | $1,556,000 | 7.5% | |
| Total Revenue | $20,709,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,616,000 | 44.4% | |
| Support Services | $4,731,000 | 21.8% | |
| Capital Outlays | $4,945,000 | 22.8% | |
| Other / Operations | $2,373,000 | 11% | |
| Total Expenditure | $21,665,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,034
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,084 | $20,709,000 | $21,665,000 | $9,616,000 | $4,945,000 | $23,610,000 |
| FY 2023 | 1,083 | $19,345,000 | $23,863,000 | $10,080,000 | $7,318,000 | $26,595,000 |
| FY 2022 | 1,137 | $17,333,000 | $15,812,000 | $8,918,000 | $875,000 | $22,507,000 |
| FY 2021 | 1,134 | $16,985,000 | $17,063,000 | $8,785,000 | $3,004,000 | $24,741,000 |
| FY 2020 | 1,183 | $15,489,000 | $14,897,000 | $8,402,000 | $1,505,000 | $15,525,000 |