MI
Regular Public School District
3 Schools
St. Charles Community Schools
SAINT CHARLES, MI 48655
•
Saginaw County
•
3 Operating Schools
(989) 865-9961
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 757 students
Total Revenue
$13,305,000
Total Expenditure
$11,898,000
Classroom Instruction
$6,012,000
Outstanding Debt
$6,689,000
Revenue Sources
| State Government Funds | $9,104,000 | 68.4% | |
| Local Taxes & Fees | $3,267,000 | 24.6% | |
| Federal Aid | $934,000 | 7% | |
| Total Revenue | $13,305,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,012,000 | 50.5% | |
| Support Services | $3,519,000 | 29.6% | |
| Capital Outlays | $277,000 | 2.3% | |
| Other / Operations | $2,090,000 | 17.6% | |
| Total Expenditure | $11,898,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,576
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 757 | $13,305,000 | $11,898,000 | $6,012,000 | $277,000 | $6,689,000 |
| FY 2023 | 797 | $13,373,000 | $11,306,000 | $5,959,000 | $507,000 | $7,265,000 |
| FY 2022 | 823 | $12,108,000 | $11,249,000 | $5,701,000 | $98,000 | $8,158,000 |
| FY 2021 | 860 | $11,489,000 | $10,269,000 | $5,276,000 | $288,000 | $0 |
| FY 2020 | 887 | $11,033,000 | $10,401,000 | $5,536,000 | $47,000 | $6,676,000 |