MI
Regular Public School District
2 Schools
Montabella Community Schools
BLANCHARD, MI 49310
•
Montcalm County
•
2 Operating Schools
(989) 427-5148
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 773 students
Total Revenue
$15,911,000
Total Expenditure
$14,029,000
Classroom Instruction
$6,729,000
Outstanding Debt
$18,159,000
Revenue Sources
| State Government Funds | $8,842,000 | 55.6% | |
| Local Taxes & Fees | $4,628,000 | 29.1% | |
| Federal Aid | $2,441,000 | 15.3% | |
| Total Revenue | $15,911,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,729,000 | 48% | |
| Support Services | $4,492,000 | 32% | |
| Capital Outlays | $1,058,000 | 7.5% | |
| Other / Operations | $1,750,000 | 12.5% | |
| Total Expenditure | $14,029,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,012
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 773 | $15,911,000 | $14,029,000 | $6,729,000 | $1,058,000 | $18,159,000 |
| FY 2023 | 754 | $13,811,000 | $16,341,000 | $6,467,000 | $4,173,000 | $19,057,000 |
| FY 2022 | 755 | $12,789,000 | $20,394,000 | $5,597,000 | $9,832,000 | $19,847,000 |
| FY 2021 | 732 | $11,269,000 | $11,639,000 | $5,262,000 | $2,264,000 | $20,661,000 |
| FY 2020 | 791 | $11,272,000 | $14,136,000 | $5,155,000 | $5,096,000 | $4,970,000 |