MI
Regular Public School District
5 Schools
Gladwin Community Schools
GLADWIN, MI 48624
•
Gladwin County
•
5 Operating Schools
(989) 426-9255
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,626 students
Total Revenue
$27,469,000
Total Expenditure
$25,783,000
Classroom Instruction
$12,956,000
Outstanding Debt
$2,790,000
Revenue Sources
| State Government Funds | $14,981,000 | 54.5% | |
| Local Taxes & Fees | $8,789,000 | 32% | |
| Federal Aid | $3,699,000 | 13.5% | |
| Total Revenue | $27,469,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,956,000 | 50.3% | |
| Support Services | $8,027,000 | 31.1% | |
| Capital Outlays | $1,367,000 | 5.3% | |
| Other / Operations | $3,433,000 | 13.3% | |
| Total Expenditure | $25,783,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,894
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,626 | $27,469,000 | $25,783,000 | $12,956,000 | $1,367,000 | $2,790,000 |
| FY 2023 | 1,605 | $26,589,000 | $23,202,000 | $12,254,000 | $891,000 | $3,307,000 |
| FY 2022 | 1,635 | $23,942,000 | $22,817,000 | $11,371,000 | $2,547,000 | $4,392,000 |
| FY 2021 | 1,579 | $21,900,000 | $21,445,000 | $10,421,000 | $1,143,000 | $5,425,000 |
| FY 2020 | 1,613 | $19,536,000 | $17,654,000 | $10,391,000 | $43,000 | $7,358,000 |