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MI Regular Public School District 2 Schools

Kingston Community School District

KINGSTON, MI 48741 • Tuscola County • 2 Operating Schools
(989) 683-2294
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 602 students
Census F-33 • FY 2024
Total Revenue
$10,100,000
Total Expenditure
$9,667,000
Classroom Instruction
$4,778,000
Outstanding Debt
$4,996,000

Revenue Sources

State Government Funds: $7,040,000 (69.7%) Local Taxes & Fees: $2,279,000 (22.6%) Federal Aid: $781,000 (7.7%)
State Government Funds $7,040,000 69.7%
Local Taxes & Fees $2,279,000 22.6%
Federal Aid $781,000 7.7%
Total Revenue $10,100,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,778,000 (49.4%) Support Services: $3,271,000 (33.8%) Capital Outlays: $199,000 (2.1%) Other / Operations: $1,419,000 (14.7%)
Classroom Instruction $4,778,000 49.4%
Support Services $3,271,000 33.8%
Capital Outlays $199,000 2.1%
Other / Operations $1,419,000 14.7%
Total Expenditure $9,667,000 100.0%

Financial Comparison & Trends Chart

$0$5,000$10,000$15,000$20,000FY 2020 Revenue/Student: $12,497$12,497FY 2020 Expenditure/Student: $13,341$13,341FY 2020584 stdsFY 2021 Revenue/Student: $12,753$12,753FY 2021 Expenditure/Student: $11,222$11,222FY 2021657 stdsFY 2022 Revenue/Student: $15,234$15,234FY 2022 Expenditure/Student: $14,380$14,380FY 2022627 stdsFY 2023 Revenue/Student: $16,744$16,744FY 2023 Expenditure/Student: $17,262$17,262FY 2023581 stdsFY 2024 Revenue/Student: $16,777$16,777FY 2024 Expenditure/Student: $16,058$16,058FY 2024602 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,262

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 602 $10,100,000 $9,667,000 $4,778,000 $199,000 $4,996,000
FY 2023 581 $9,728,000 $10,029,000 $4,620,000 $785,000 $5,403,000
FY 2022 627 $9,552,000 $9,016,000 $4,158,000 $588,000 $5,734,000
FY 2021 657 $8,379,000 $7,373,000 $3,865,000 $152,000 $5,996,000
FY 2020 584 $7,298,000 $7,791,000 $3,586,000 $1,125,000 $6,341,000