MI
Regular Public School District
3 Schools
Kingsley Area Schools
KINGSLEY, MI 49649
•
Grand Traverse County
•
3 Operating Schools
(231) 263-5261
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,440 students
Total Revenue
$21,416,000
Total Expenditure
$20,928,000
Classroom Instruction
$12,731,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $16,977,000 | 79.3% | |
| Local Taxes & Fees | $2,759,000 | 12.9% | |
| Federal Aid | $1,680,000 | 7.8% | |
| Total Revenue | $21,416,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,731,000 | 60.8% | |
| Support Services | $5,772,000 | 27.6% | |
| Capital Outlays | $1,074,000 | 5.1% | |
| Other / Operations | $1,351,000 | 6.5% | |
| Total Expenditure | $20,928,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,872
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,440 | $21,416,000 | $20,928,000 | $12,731,000 | $1,074,000 | $0 |
| FY 2023 | 1,493 | $20,648,000 | $21,301,000 | $12,990,000 | $1,107,000 | $0 |
| FY 2022 | 1,539 | $19,137,000 | $18,865,000 | $11,915,000 | $768,000 | $0 |
| FY 2021 | 1,513 | $18,878,000 | $17,451,000 | $11,355,000 | $864,000 | $0 |
| FY 2020 | 1,548 | $17,111,000 | $16,146,000 | $10,389,000 | $614,000 | $0 |