Track Every Dollar · Michigan

Kalamazoo Resa

Every dollar this school system reported for the 2023-24 school year: where it came from and where it went.

Where the money comes from

Select federal, state or local to see every line.

Federal $22.0 million10.1%
  • All other federal money$10.4 million47.3%
  • Special education (IDEA)$9.8 million44.7%
  • Title I: schools with many low-income families$850,0003.9%
  • Career and technical education$814,0003.7%
  • Student support and enrichment (Title IV-A)$96,0000.4%
State $47.3 million21.7%
  • All other state money$23.4 million49.5%
  • Special education$21.4 million45.2%
  • General formula aid$1.6 million3.3%
  • Career and technical education$912,0001.9%
  • Staff improvement$22,000under 0.1%
Local $149 million68.2%
  • Interest, rents, donations and other$68.6 million46.0%
  • Property taxes$67.7 million45.4%
  • From other school districts$9.0 million6.1%
  • Tuition, fees, meals and other charges$3.7 million2.5%

Where it goes

  • Teaching (instruction)$31.5 million18.1%
  • Support services Details$51.3 million29.5%
    • Business office and central services$17.1 million33.3%
    • Student support: attendance, guidance, health and psychological services$13.4 million26.1%
    • Teacher support: curriculum, training, libraries$12.2 million23.9%
    • Running and maintaining buildings$4.2 million8.1%
    • School administration: principals' offices$2.1 million4.1%
    • District administration: the board and superintendent's office$1.3 million2.5%
    • Student transportation$1.0 million2.0%
  • Buildings and equipment Details$37.3 million21.5%

    Of this, construction: $31.9 million.

  • Community services and adult education$5.2 million3.0%
  • Payments to other school districts$48.5 million27.9%

Inside these totals: $36.7 million in salaries and wages, $29.2 million in employee benefits. Long-term debt at year end: $2.5 million.

The record

Day-to-day spending per student is current spending (teaching, support and food service) divided by fall enrollment (0). Amounts are reported by the school system to the U.S. Census Bureau. Census ID 179890, NCES ID 2680600.

Source: U.S. Census Bureau, Annual Survey of School System Finances, Public Elementary-Secondary Education Finances: Fiscal Year 2024. School year 2023-24. census.gov the data file

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