MI
Regular Public School District
9 Schools
Alpena Public Schools
ALPENA, MI 49707
•
Alpena County
•
9 Operating Schools
(989) 358-5044
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,626 students
Total Revenue
$63,196,000
Total Expenditure
$64,338,000
Classroom Instruction
$30,560,000
Outstanding Debt
$36,455,000
Revenue Sources
| State Government Funds | $39,572,000 | 62.6% | |
| Local Taxes & Fees | $16,034,000 | 25.4% | |
| Federal Aid | $7,590,000 | 12% | |
| Total Revenue | $63,196,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $30,560,000 | 47.5% | |
| Support Services | $20,507,000 | 31.9% | |
| Capital Outlays | $7,388,000 | 11.5% | |
| Other / Operations | $5,883,000 | 9.1% | |
| Total Expenditure | $64,338,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,744
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,626 | $63,196,000 | $64,338,000 | $30,560,000 | $7,388,000 | $36,455,000 |
| FY 2023 | 3,672 | $59,298,000 | $61,263,000 | $27,910,000 | $9,172,000 | $38,115,000 |
| FY 2022 | 3,629 | $51,448,000 | $55,831,000 | $24,585,000 | $10,682,000 | $39,590,000 |
| FY 2021 | 3,513 | $47,001,000 | $51,055,000 | $22,731,000 | $9,646,000 | $25,370,000 |
| FY 2020 | 3,643 | $44,422,000 | $41,591,000 | $22,744,000 | $1,641,000 | $21,920,000 |