MI
Regular Public School District
1 Schools
Excelsior Township S/D #1
KALKASKA, MI 49646
•
Kalkaska County
•
1 Operating Schools
(231) 922-6200
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 40 students
Total Revenue
$661,000
Total Expenditure
$618,000
Classroom Instruction
$386,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $400,000 | 60.5% | |
| Local Taxes & Fees | $162,000 | 24.5% | |
| Federal Aid | $99,000 | 15% | |
| Total Revenue | $661,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $386,000 | 62.5% | |
| Support Services | $227,000 | 36.7% | |
| Capital Outlays | $5,000 | 0.8% | |
| Total Expenditure | $618,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,525
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 40 | $661,000 | $618,000 | $386,000 | $5,000 | $0 |
| FY 2023 | 45 | $694,000 | $604,000 | $338,000 | $40,000 | $0 |
| FY 2022 | 47 | $570,000 | $521,000 | $307,000 | $0 | $0 |
| FY 2021 | 44 | $593,000 | $543,000 | $329,000 | $23,000 | $0 |
| FY 2020 | 50 | $507,000 | $567,000 | $336,000 | $85,000 | $0 |