MI
Regular Public School District
7 Schools
Kearsley Community School District
FLINT, MI 48506
•
Genesee County
•
7 Operating Schools
(810) 591-8000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,863 students
Total Revenue
$52,059,000
Total Expenditure
$59,330,000
Classroom Instruction
$23,243,000
Outstanding Debt
$21,117,000
Revenue Sources
| State Government Funds | $35,313,000 | 67.8% | |
| Local Taxes & Fees | $9,691,000 | 18.6% | |
| Federal Aid | $7,055,000 | 13.6% | |
| Total Revenue | $52,059,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $23,243,000 | 39.2% | |
| Support Services | $16,365,000 | 27.6% | |
| Capital Outlays | $13,798,000 | 23.3% | |
| Other / Operations | $5,924,000 | 10% | |
| Total Expenditure | $59,330,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,723
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,863 | $52,059,000 | $59,330,000 | $23,243,000 | $13,798,000 | $21,117,000 |
| FY 2023 | 2,843 | $48,805,000 | $47,274,000 | $23,215,000 | $5,930,000 | $17,294,000 |
| FY 2022 | 2,786 | $41,057,000 | $37,823,000 | $20,521,000 | $1,186,000 | $0 |
| FY 2021 | 2,893 | $36,943,000 | $33,252,000 | $19,219,000 | $662,000 | $0 |
| FY 2020 | 2,941 | $34,756,000 | $32,391,000 | $19,257,000 | $610,000 | $0 |