All Years Michigan School District Revenue and Expenditure Report

District 1: Compare Districts

District 2

Report
Share: Permalink

Per Pupil Dollars & All Years - Cadillac Area Public Schools

School Year	Average Daily Attendance: As Defined by State Law	Revenue: Local Sources of Revenue Subtotal	Revenue: Revenue From Intermediate Sources	Revenue: Revenue From State Sources	Revenue: Federal Sources of Revenue Subtotal	Revenue: Total Revenue From All Sources	Revenue: Other Sources of Revenue	Expenditures: Instruction: Subtotal	Expenditures: Support Services: Total By Object: Subtotal All Support Services	Expenditures: Non-Instructional Services: Food Services Operations: Subtotal	Expenditures: Direct Program Support: Direct Support Subtotal	Current Total Expenditures	Expenditures: Facilities Acquisition and Construction Services: Non-Property Expenditures (Construction)	Expenditures: Community Services: NOT Including Property	Expenditures: Direct Cost Programs: Direct Cost Programs Subtotal	Expenditures: Property	Expenditures: Total Expenditures For Education	Expenditures: Other Uses: Other Uses Subtotal
2003-04	3,105	2,447	23	6,139	558	9,167	14	4,798	3,001	358	0	8,157	5	164	284	212	8,823	674
2004-05	3,087	2,660	23	6,120	561	9,363	4,352	4,907	3,023	365	0	8,295	5	130	307	189	8,925	576
2005-06	3,036	3,015	22	6,118	520	9,675	14	5,107	3,138	370	0	8,615	16	145	309	132	9,216	670
2006-07	2,999	3,093	23	6,420	505	10,041	6	5,327	3,151	374	n/a	8,851	8	141	307	323	9,630	676
2007-08	2,975	3,228	23	6,325	527	10,103	3,022	5,438	3,141	396	n/a	8,975	5	137	287	100	9,504	635
2008-09	2,918	3,075	23	6,219	1,055	10,372	1,643	5,788	3,161	421	n/a	9,369	29	146	285	133	9,962	715
2009-10	2,942	3,220	23	6,039	1,075	10,357	9	5,882	3,027	423	0	9,332	158	149	317	592	10,548	760
2010-11	2,894	3,028	23	6,255	976	10,281	n/a	5,989	2,880	439	n/a	9,309	62	125	235	776	10,508	759
2011-12	2,789	3,119	23	6,261	949	10,352	0	6,013	3,030	473	n/a	9,516	90	138	242	81	10,066	797
2012-13	2,789	3,016	22	6,575	680	10,293	1	6,018	2,828	446	n/a	9,293	55	128	246	193	9,916	771
2013-14	2,829	2,896	21	6,924	757	10,599	0	6,073	2,938	469	n/a	9,480	0	123	259	156	10,019	753
2014-15	2,820	2,938	21	7,282	826	11,066	1,968	6,724	3,118	532	n/a	10,375	0	124	8	61	10,567	735
2015-16	2,846	2,889	21	7,516	812	11,239	1	6,518	3,157	554	n/a	10,229	0	126	8	128	10,490	731
2016-17	2,900	2,911	21	7,524	805	11,261	4	6,389	3,506	578	n/a	10,473	0	135	8	75	10,691	717
2017-18	2,883	2,997	21	7,918	766	11,701	8,029	6,571	3,526	579	n/a	10,676	64	142	0	150	11,033	724
2018-19	2,873	3,978	21	8,087	983	13,068	7,623	6,720	3,521	659	n/a	10,900	967	152	0	192	12,213	1,289
2019-20	2,855	4,172	21	8,374	1,020	13,587	449	6,905	3,510	737	n/a	11,152	6,198	135	0	392	17,877	1,524
2020-21	2,861	3,918	7	8,596	1,821	14,341	6	6,944	3,832	759	n/a	11,536	4,199	137	0	233	16,105	1,564

Total Dollars & All Years - Cadillac Area Public Schools

School Year	Average Daily Attendance: As Defined by State Law	Revenue: Local Sources of Revenue Subtotal	Revenue: Revenue From Intermediate Sources	Revenue: Revenue From State Sources	Revenue: Federal Sources of Revenue Subtotal	Revenue: Total Revenue From All Sources	Revenue: Other Sources of Revenue	Expenditures: Instruction: Subtotal	Expenditures: Support Services: Total By Object: Subtotal All Support Services	Expenditures: Non-Instructional Services: Food Services Operations: Subtotal	Expenditures: Direct Program Support: Direct Support Subtotal	Current Total Expenditures	Expenditures: Facilities Acquisition and Construction Services: Non-Property Expenditures (Construction)	Expenditures: Community Services: NOT Including Property	Expenditures: Direct Cost Programs: Direct Cost Programs Subtotal	Expenditures: Property	Expenditures: Total Expenditures For Education	Expenditures: Other Uses: Other Uses Subtotal
2003-04	3,105	7,598,595	70,800	19,060,413	1,733,429	28,463,237	42,515	14,896,745	9,318,619	1,111,633	0	25,326,997	15,644	510,120	882,532	659,718	27,395,011	2,091,388
2004-05	3,087	8,210,723	70,033	18,888,414	1,731,024	28,900,194	13,431,612	15,144,894	9,330,178	1,126,279	0	25,601,351	15,955	400,879	946,604	582,307	27,547,096	1,777,636
2005-06	3,036	9,152,707	66,867	18,571,641	1,577,794	29,369,009	41,957	15,504,250	9,525,652	1,121,811	0	26,151,713	49,771	438,875	937,122	399,718	27,977,199	2,034,531
2006-07	2,999	9,276,577	68,700	19,256,427	1,515,984	30,117,687	19,384	15,977,039	9,449,886	1,120,771	n/a	26,547,696	23,372	424,088	920,945	968,736	28,884,838	2,028,069
2007-08	2,975	9,603,255	68,200	18,818,726	1,568,073	30,058,254	8,989,793	16,179,820	9,345,740	1,177,046	n/a	26,702,606	14,800	406,776	853,690	296,196	28,274,069	1,889,146
2008-09	2,918	8,973,870	67,950	18,147,993	3,077,982	30,267,796	4,793,969	16,889,718	9,223,759	1,228,311	n/a	27,341,787	83,351	427,164	830,406	388,398	29,071,105	2,085,473
2009-10	2,942	9,475,030	67,200	17,768,225	3,163,067	30,473,522	26,014	17,307,237	8,907,115	1,245,029	0	27,459,381	464,003	438,179	931,433	1,742,615	31,035,611	2,236,533
2010-11	2,894	8,761,631	65,304	18,098,008	2,824,738	29,749,681	n/a	17,329,793	8,333,666	1,271,536	n/a	26,934,996	180,716	362,858	681,093	2,245,364	30,405,028	2,195,822
2011-12	2,789	8,698,966	62,757	17,462,834	2,646,956	28,871,514	1,200	16,770,058	8,449,689	1,319,415	n/a	26,539,162	250,550	385,548	673,733	225,280	28,074,273	2,221,697
2012-13	2,789	8,411,293	61,497	18,335,579	1,894,949	28,703,318	1,469	16,782,956	7,887,131	1,245,086	n/a	25,915,173	154,229	358,047	686,084	538,792	27,652,323	2,150,116
2013-14	2,829	8,193,487	60,275	19,588,291	2,141,020	29,983,073	0	17,180,456	8,311,410	1,326,956	n/a	26,818,822	0	349,333	733,285	442,634	28,344,074	2,129,165
2014-15	2,820	8,283,918	60,275	20,533,639	2,327,903	31,205,735	5,548,563	18,961,002	8,793,498	1,500,626	n/a	29,255,127	0	350,558	21,466	171,115	29,798,266	2,073,469
2015-16	2,846	8,222,060	60,188	21,388,037	2,310,626	31,980,911	3,431	18,547,315	8,982,608	1,575,676	n/a	29,105,599	0	358,444	21,591	364,892	29,850,526	2,081,396
2016-17	2,900	8,443,391	59,888	21,821,448	2,335,781	32,660,508	11,608	18,530,368	10,168,551	1,677,117	n/a	30,376,035	0	390,878	22,563	217,512	31,006,989	2,080,093
2017-18	2,883	8,639,872	59,241	22,827,632	2,207,708	33,734,453	23,145,824	18,945,097	10,165,448	1,669,101	n/a	30,779,647	185,737	409,416	0	433,584	31,808,383	2,086,973
2018-19	2,873	11,429,545	59,241	23,235,223	2,823,915	37,547,924	21,904,241	19,309,071	10,115,759	1,894,786	n/a	31,319,617	2,779,438	438,011	0	552,781	35,089,848	3,703,259
2019-20	2,855	11,912,295	58,893	23,908,851	2,911,979	38,792,018	1,280,724	19,714,447	10,020,391	2,104,789	n/a	31,839,627	17,693,997	385,004	0	1,119,477	51,038,104	4,351,953
2020-21	2,861	11,207,637	18,600	24,590,406	5,209,241	41,025,883	16,188	19,866,011	10,962,185	2,172,336	n/a	33,000,532	12,013,169	393,330	0	666,262	46,073,294	4,473,250

Total Dollars & Vertical Descriptions - Cadillac Area Public Schools

Description	Style	Cadillac Area Public Schools, 2003-04	Per Pupil
Average Daily Attendance: As Defined by State Law	I	3,105.00	1.00
Revenue: Local Sources of Revenue Subtotal	B	7,598,595.29	2,447.21
Revenue: Revenue From Intermediate Sources		70,800.00	22.80
Revenue: Revenue From State Sources		19,060,413.49	6,138.62
Revenue: Federal Sources of Revenue Subtotal	B	1,733,428.68	558.27
Revenue: Total Revenue From All Sources	BIG	28,463,237.46	9,166.90
Revenue: Other Sources of Revenue		42,515.30	13.69
Expenditures: Instruction: Subtotal	B	14,896,745.34	4,797.66
Expenditures: Support Services: Total By Object: Subtotal All Support Services	B	9,318,619.24	3,001.17
Expenditures: Non-Instructional Services: Food Services Operations: Subtotal	B	1,111,632.80	358.01
Expenditures: Non-Instructional Services: Enterprise Operations: Subtotal	B	0.00	0.00
Expenditures: Direct Program Support: Direct Support Subtotal	B	0.00	0.00
Current Total Expenditures	BIR	25,326,997.38	8,156.84
Expenditures: Facilities Acquisition and Construction Services: Non-Property Expenditures (Construction)		15,643.92	5.04
Expenditures: Community Services: NOT Including Property		510,119.68	164.29
Expenditures: Direct Cost Programs: Direct Cost Programs Subtotal	B	882,531.98	284.23
Expenditures: Property		659,717.73	212.47
Expenditures: Total Expenditures For Education	BIR	27,395,010.69	8,822.87
Expenditures: Other Uses: Other Uses Subtotal	B	2,091,387.56	673.55

Notes

[1] This description was edited for length.
Totals and Subtotals appear as reported by the State. This report did not calculate them. Subtotals were bolded, and grand totals were bolded and italicized by the State.
Results reported for a particular "Federal Locale Code" are the authors’ calculations from state data for districts that are categorized by the federal government as belonging to that locale code.
"Expenditures: Support Services: Total by Object" items are a second set of subtotals of the same items grouped by object, and are redundant for reaching the grand total. The "Total By Object: Subtotal" equals the subtotal of the non-object subtotals which was not provided by the State.

"Expenditures: Instruction: Special Exhibit Items: Salaries" are additional breakdowns, and are redundant for reaching the Instruction: Subtotal. However, their sum does not equal the "Expenditures: Instruction: Salaries".
"Property" items are not included in subtotals, but are included in "Expenditures: Property" as a subtotal and are included in "Expenditures: Total Expenditures For Education".
"Expenditures: Other Uses: Other Uses Subtotal" (principal and interest) is not included in "Expenditures: Total Expenditures For Education".