MI
Specialized Public School District
2 Schools
Heritage Southwest Intermediate School District
CASSOPOLIS, MI 49031
•
Cass County
•
2 Operating Schools
(269) 445-6202
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$23,227,000
Total Expenditure
$21,268,000
Classroom Instruction
$5,547,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $9,900,000 | 42.6% | |
| Local Taxes & Fees | $10,509,000 | 45.2% | |
| Federal Aid | $2,818,000 | 12.1% | |
| Total Revenue | $23,227,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,547,000 | 26.1% | |
| Support Services | $12,944,000 | 60.9% | |
| Capital Outlays | $428,000 | 2% | |
| Other / Operations | $2,349,000 | 11% | |
| Total Expenditure | $21,268,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | N/A | $23,227,000 | $21,268,000 | $5,547,000 | $428,000 | $0 |
| FY 2023 | N/A | $20,576,000 | $18,361,000 | $5,133,000 | $671,000 | $0 |
| FY 2022 | N/A | $16,377,000 | $15,075,000 | $4,140,000 | $101,000 | $0 |
| FY 2021 | N/A | $14,457,000 | $12,933,000 | $3,490,000 | $256,000 | $14,000 |
| FY 2020 | 0 | $14,128,000 | $14,879,000 | $3,399,000 | $2,605,000 | $40,000 |