MI
Regular Public School District
5 Schools
Gaylord Community Schools
GAYLORD, MI 49735
•
Otsego County
•
5 Operating Schools
(989) 705-3009
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,776 students
Total Revenue
$44,146,000
Total Expenditure
$45,159,000
Classroom Instruction
$26,825,000
Outstanding Debt
$89,000
Revenue Sources
| State Government Funds | $23,928,000 | 54.2% | |
| Local Taxes & Fees | $17,607,000 | 39.9% | |
| Federal Aid | $2,611,000 | 5.9% | |
| Total Revenue | $44,146,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $26,825,000 | 59.4% | |
| Support Services | $12,692,000 | 28.1% | |
| Capital Outlays | $2,850,000 | 6.3% | |
| Other / Operations | $2,792,000 | 6.2% | |
| Total Expenditure | $45,159,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,268
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,776 | $44,146,000 | $45,159,000 | $26,825,000 | $2,850,000 | $89,000 |
| FY 2023 | 2,793 | $43,553,000 | $43,158,000 | $26,286,000 | $2,090,000 | $112,000 |
| FY 2022 | 2,814 | $42,081,000 | $40,523,000 | $24,722,000 | $2,760,000 | $0 |
| FY 2021 | 2,794 | $41,513,000 | $35,182,000 | $22,485,000 | $1,503,000 | $0 |
| FY 2020 | 2,975 | $38,538,000 | $35,230,000 | $21,484,000 | $2,580,000 | $68,000 |