MI
Regular Public School District
4 Schools
Galesburg-Augusta Community Schools
GALESBURG, MI 49053
•
Kalamazoo County
•
4 Operating Schools
(269) 484-2000
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 978 students
Total Revenue
$20,996,000
Total Expenditure
$28,545,000
Classroom Instruction
$8,814,000
Outstanding Debt
$29,887,000
Revenue Sources
| State Government Funds | $12,121,000 | 57.7% | |
| Local Taxes & Fees | $7,933,000 | 37.8% | |
| Federal Aid | $942,000 | 4.5% | |
| Total Revenue | $20,996,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,814,000 | 30.9% | |
| Support Services | $8,109,000 | 28.4% | |
| Capital Outlays | $9,571,000 | 33.5% | |
| Other / Operations | $2,051,000 | 7.2% | |
| Total Expenditure | $28,545,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,187
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 978 | $20,996,000 | $28,545,000 | $8,814,000 | $9,571,000 | $29,887,000 |
| FY 2023 | 971 | $19,820,000 | $24,711,000 | $9,119,000 | $6,577,000 | $30,176,000 |
| FY 2022 | 949 | $17,153,000 | $16,941,000 | $8,225,000 | $672,000 | $31,593,000 |
| FY 2021 | 974 | $16,055,000 | $14,785,000 | $7,669,000 | $566,000 | $15,772,000 |
| FY 2020 | 1,017 | $14,376,000 | $13,558,000 | $7,243,000 | $289,000 | $17,057,000 |