MI
Regular Public School District
7 Schools
Gull Lake Community Schools
RICHLAND, MI 49083
•
Kalamazoo County
•
7 Operating Schools
(269) 548-3406
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,330 students
Total Revenue
$64,640,000
Total Expenditure
$59,240,000
Classroom Instruction
$29,708,000
Outstanding Debt
$65,155,000
Revenue Sources
| State Government Funds | $41,979,000 | 64.9% | |
| Local Taxes & Fees | $19,094,000 | 29.5% | |
| Federal Aid | $3,567,000 | 5.5% | |
| Total Revenue | $64,640,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $29,708,000 | 50.1% | |
| Support Services | $16,109,000 | 27.2% | |
| Capital Outlays | $4,715,000 | 8% | |
| Other / Operations | $8,708,000 | 14.7% | |
| Total Expenditure | $59,240,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,709
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,330 | $64,640,000 | $59,240,000 | $29,708,000 | $4,715,000 | $65,155,000 |
| FY 2023 | 3,256 | $58,571,000 | $56,373,000 | $28,874,000 | $4,549,000 | $76,197,000 |
| FY 2022 | 3,194 | $53,106,000 | $59,551,000 | $25,543,000 | $11,770,000 | $80,355,000 |
| FY 2021 | 3,089 | $50,168,000 | $67,058,000 | $24,470,000 | $22,422,000 | $83,646,000 |
| FY 2020 | 3,170 | $47,220,000 | $49,959,000 | $22,538,000 | $8,380,000 | $68,850,000 |