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MI Regular Public School District 4 Schools

Ashley Community Schools

ASHLEY, MI 48806 • Gratiot County • 4 Operating Schools
(989) 847-4000
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 212 students
Census F-33 • FY 2024
Total Revenue
$4,592,000
Total Expenditure
$4,016,000
Classroom Instruction
$1,962,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $2,807,000 (61.1%) Local Taxes & Fees: $1,186,000 (25.8%) Federal Aid: $599,000 (13%)
State Government Funds $2,807,000 61.1%
Local Taxes & Fees $1,186,000 25.8%
Federal Aid $599,000 13%
Total Revenue $4,592,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,962,000 (48.9%) Support Services: $1,344,000 (33.5%) Capital Outlays: $41,000 (1%) Other / Operations: $669,000 (16.7%)
Classroom Instruction $1,962,000 48.9%
Support Services $1,344,000 33.5%
Capital Outlays $41,000 1%
Other / Operations $669,000 16.7%
Total Expenditure $4,016,000 100.0%

Financial Comparison & Trends Chart

$0$6,250$12,500$18,750$25,000FY 2020 Revenue/Student: $14,164$14,164FY 2020 Expenditure/Student: $12,536$12,536FY 2020250 stdsFY 2021 Revenue/Student: $16,219$16,219FY 2021 Expenditure/Student: $13,595$13,595FY 2021247 stdsFY 2022 Revenue/Student: $16,085$16,085FY 2022 Expenditure/Student: $15,267$15,267FY 2022258 stdsFY 2023 Revenue/Student: $19,895$19,895FY 2023 Expenditure/Student: $17,046$17,046FY 2023238 stdsFY 2024 Revenue/Student: $21,660$21,660FY 2024 Expenditure/Student: $18,943$18,943FY 2024212 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $21,660

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 212 $4,592,000 $4,016,000 $1,962,000 $41,000 $0
FY 2023 238 $4,735,000 $4,057,000 $1,924,000 $260,000 $0
FY 2022 258 $4,150,000 $3,939,000 $1,814,000 $233,000 $0
FY 2021 247 $4,006,000 $3,358,000 $1,531,000 $199,000 $5,432,000
FY 2020 250 $3,541,000 $3,134,000 $1,531,000 $93,000 $5,652,000