MI
Regular Public School District
31 Schools
Kalamazoo Public Schools
KALAMAZOO, MI 49008
•
Kalamazoo County
•
31 Operating Schools
(269) 337-0100
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 12,323 students
Total Revenue
$265,387,000
Total Expenditure
$253,619,000
Classroom Instruction
$110,455,000
Outstanding Debt
$198,037,000
Revenue Sources
| State Government Funds | $135,981,000 | 51.2% | |
| Local Taxes & Fees | $82,222,000 | 31% | |
| Federal Aid | $47,184,000 | 17.8% | |
| Total Revenue | $265,387,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $110,455,000 | 43.6% | |
| Support Services | $86,487,000 | 34.1% | |
| Capital Outlays | $34,579,000 | 13.6% | |
| Other / Operations | $22,098,000 | 8.7% | |
| Total Expenditure | $253,619,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,536
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 12,323 | $265,387,000 | $253,619,000 | $110,455,000 | $34,579,000 | $198,037,000 |
| FY 2023 | 12,298 | $242,978,000 | $232,529,000 | $108,757,000 | $21,749,000 | $186,300,000 |
| FY 2022 | 12,376 | $220,472,000 | $214,522,000 | $100,975,000 | $23,130,000 | $186,300,000 |
| FY 2021 | 12,581 | $202,956,000 | $194,497,000 | $91,637,000 | $26,145,000 | $174,050,000 |
| FY 2020 | 12,878 | $197,281,000 | $197,428,000 | $92,478,000 | $23,018,000 | $191,150,000 |