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MI Regular Public School District 9 Schools

Anchor Bay School District

CASCO, MI 48064 • St. Clair County • 9 Operating Schools
(586) 725-2861
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 5,397 students
Census F-33 • FY 2024
Total Revenue
$105,378,000
Total Expenditure
$102,157,000
Classroom Instruction
$47,406,000
Outstanding Debt
$166,863,000

Revenue Sources

State Government Funds: $64,202,000 (60.9%) Local Taxes & Fees: $35,790,000 (34%) Federal Aid: $5,386,000 (5.1%)
State Government Funds $64,202,000 60.9%
Local Taxes & Fees $35,790,000 34%
Federal Aid $5,386,000 5.1%
Total Revenue $105,378,000 100.0%

Expenditure Allocation

Classroom Instruction: $47,406,000 (46.4%) Support Services: $30,572,000 (29.9%) Capital Outlays: $13,697,000 (13.4%) Other / Operations: $10,482,000 (10.3%)
Classroom Instruction $47,406,000 46.4%
Support Services $30,572,000 29.9%
Capital Outlays $13,697,000 13.4%
Other / Operations $10,482,000 10.3%
Total Expenditure $102,157,000 100.0%

Financial Comparison & Trends Chart

$0$5,750$11,500$17,250$23,000FY 2020 Revenue/Student: $13,238$13,238FY 2020 Expenditure/Student: $12,970$12,970FY 20205,816 stdsFY 2021 Revenue/Student: $15,346$15,346FY 2021 Expenditure/Student: $13,353$13,353FY 20215,387 stdsFY 2022 Revenue/Student: $16,166$16,166FY 2022 Expenditure/Student: $13,788$13,788FY 20225,462 stdsFY 2023 Revenue/Student: $18,392$18,392FY 2023 Expenditure/Student: $16,151$16,151FY 20235,429 stdsFY 2024 Revenue/Student: $19,525$19,525FY 2024 Expenditure/Student: $18,928$18,928FY 20245,397 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $19,525

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 5,397 $105,378,000 $102,157,000 $47,406,000 $13,697,000 $166,863,000
FY 2023 5,429 $99,849,000 $87,683,000 $46,845,000 $4,533,000 $177,694,000
FY 2022 5,462 $88,297,000 $75,308,000 $40,215,000 $1,677,000 $159,100,000
FY 2021 5,387 $82,670,000 $71,930,000 $40,126,000 $616,000 $170,165,000
FY 2020 5,816 $76,991,000 $75,432,000 $39,129,000 $5,075,000 $154,254,000