MI
Regular Public School District
3 Schools
Kaleva Norman Dickson School District
BRETHREN, MI 49619
•
Manistee County
•
3 Operating Schools
(231) 477-5353
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 531 students
Total Revenue
$10,254,000
Total Expenditure
$9,318,000
Classroom Instruction
$4,434,000
Outstanding Debt
$1,906,000
Revenue Sources
| State Government Funds | $4,294,000 | 41.9% | |
| Local Taxes & Fees | $4,490,000 | 43.8% | |
| Federal Aid | $1,470,000 | 14.3% | |
| Total Revenue | $10,254,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,434,000 | 47.6% | |
| Support Services | $3,099,000 | 33.3% | |
| Capital Outlays | $918,000 | 9.9% | |
| Other / Operations | $867,000 | 9.3% | |
| Total Expenditure | $9,318,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,311
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 531 | $10,254,000 | $9,318,000 | $4,434,000 | $918,000 | $1,906,000 |
| FY 2023 | 539 | $9,848,000 | $9,614,000 | $4,605,000 | $1,133,000 | $3,820,000 |
| FY 2022 | 535 | $9,925,000 | $8,952,000 | $3,916,000 | $1,848,000 | $3,820,000 |
| FY 2021 | 540 | $7,930,000 | $7,604,000 | $3,322,000 | $1,441,000 | $4,720,000 |
| FY 2020 | 527 | $7,608,000 | $6,673,000 | $3,236,000 | $705,000 | $5,822,000 |