MI
Regular Public School District
4 Schools
Public Schools of Calumet Laurium & Keweenaw
CALUMET, MI 49913
•
Houghton County
•
4 Operating Schools
(906) 337-0311
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,352 students
Total Revenue
$23,738,000
Total Expenditure
$22,133,000
Classroom Instruction
$13,383,000
Outstanding Debt
$9,906,000
Revenue Sources
| State Government Funds | $15,994,000 | 67.4% | |
| Local Taxes & Fees | $6,279,000 | 26.5% | |
| Federal Aid | $1,465,000 | 6.2% | |
| Total Revenue | $23,738,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,383,000 | 60.5% | |
| Support Services | $6,323,000 | 28.6% | |
| Capital Outlays | $420,000 | 1.9% | |
| Other / Operations | $2,007,000 | 9.1% | |
| Total Expenditure | $22,133,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,558
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,352 | $23,738,000 | $22,133,000 | $13,383,000 | $420,000 | $9,906,000 |
| FY 2023 | 1,359 | $23,252,000 | $22,932,000 | $13,274,000 | $1,292,000 | $11,445,000 |
| FY 2022 | 1,360 | $23,664,000 | $21,221,000 | $12,151,000 | $1,244,000 | $12,108,000 |
| FY 2020 | 1,540 | $18,511,000 | $22,707,000 | $10,316,000 | $5,933,000 | $15,060,000 |