MI
Regular Public School District
4 Schools
Kalkaska Public Schools
KALKASKA, MI 49646
•
Kalkaska County
•
4 Operating Schools
(231) 258-9109
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,372 students
Total Revenue
$27,530,000
Total Expenditure
$30,223,000
Classroom Instruction
$13,656,000
Outstanding Debt
$14,985,000
Revenue Sources
| State Government Funds | $12,168,000 | 44.2% | |
| Local Taxes & Fees | $11,521,000 | 41.8% | |
| Federal Aid | $3,841,000 | 14% | |
| Total Revenue | $27,530,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,656,000 | 45.2% | |
| Support Services | $6,804,000 | 22.5% | |
| Capital Outlays | $7,260,000 | 24% | |
| Other / Operations | $2,503,000 | 8.3% | |
| Total Expenditure | $30,223,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,028
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,372 | $27,530,000 | $30,223,000 | $13,656,000 | $7,260,000 | $14,985,000 |
| FY 2023 | 1,393 | $26,480,000 | $30,464,000 | $13,590,000 | $7,846,000 | $18,525,000 |
| FY 2022 | 1,361 | $23,094,000 | $21,187,000 | $11,967,000 | $1,055,000 | $22,861,000 |
| FY 2021 | 1,401 | $21,339,000 | $20,102,000 | $11,493,000 | $263,000 | $25,477,000 |
| FY 2020 | 1,456 | $19,905,000 | $19,079,000 | $10,969,000 | $353,000 | $10,226,000 |