MI
Specialized Public School District
5 Schools
Montcalm Area ISD
STANTON, MI 48888
•
Montcalm County
•
5 Operating Schools
(616) 225-4700
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$43,494,000
Total Expenditure
$38,754,000
Classroom Instruction
$9,386,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $20,187,000 | 46.4% | |
| Local Taxes & Fees | $18,437,000 | 42.4% | |
| Federal Aid | $4,870,000 | 11.2% | |
| Total Revenue | $43,494,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,386,000 | 24.2% | |
| Support Services | $19,452,000 | 50.2% | |
| Capital Outlays | $483,000 | 1.2% | |
| Other / Operations | $9,433,000 | 24.3% | |
| Total Expenditure | $38,754,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | N/A | $43,494,000 | $38,754,000 | $9,386,000 | $483,000 | $0 |
| FY 2023 | N/A | $39,788,000 | $36,062,000 | $9,603,000 | $613,000 | $306,000 |
| FY 2022 | N/A | $34,305,000 | $32,614,000 | $8,786,000 | $1,293,000 | $306,000 |
| FY 2021 | N/A | $31,745,000 | $29,464,000 | $8,288,000 | $742,000 | $459,000 |
| FY 2020 | 0 | $29,823,000 | $28,574,000 | $7,845,000 | $1,365,000 | $601,000 |