MI
Specialized Public School District
3 Schools
Eaton RESA
CHARLOTTE, MI 48813
•
Eaton County
•
3 Operating Schools
(517) 541-8720
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$56,767,000
Total Expenditure
$57,481,000
Classroom Instruction
$10,638,000
Outstanding Debt
$2,520,000
Revenue Sources
| State Government Funds | $21,283,000 | 37.5% | |
| Local Taxes & Fees | $29,498,000 | 52% | |
| Federal Aid | $5,986,000 | 10.5% | |
| Total Revenue | $56,767,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,638,000 | 18.5% | |
| Support Services | $27,061,000 | 47.1% | |
| Capital Outlays | $1,728,000 | 3% | |
| Other / Operations | $18,054,000 | 31.4% | |
| Total Expenditure | $57,481,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | N/A | $56,767,000 | $57,481,000 | $10,638,000 | $1,728,000 | $2,520,000 |
| FY 2023 | N/A | $51,868,000 | $49,847,000 | $9,830,000 | $753,000 | $2,818,000 |
| FY 2022 | N/A | $43,857,000 | $43,441,000 | $8,333,000 | $261,000 | $2,961,000 |
| FY 2021 | N/A | $41,582,000 | $40,799,000 | $6,693,000 | $909,000 | $3,099,000 |
| FY 2020 | 0 | $42,430,000 | $41,757,000 | $6,952,000 | $1,032,000 | $3,236,000 |