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MI Regular Public School District 1 Schools

Atlanta Community Schools

ATLANTA, MI 49709 • Montmorency County • 1 Operating Schools
(989) 785-4877
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 250 students
Census F-33 • FY 2024
Total Revenue
$5,324,000
Total Expenditure
$4,708,000
Classroom Instruction
$2,330,000
Outstanding Debt
$4,500,000

Revenue Sources

State Government Funds: $1,399,000 (26.3%) Local Taxes & Fees: $3,047,000 (57.2%) Federal Aid: $878,000 (16.5%)
State Government Funds $1,399,000 26.3%
Local Taxes & Fees $3,047,000 57.2%
Federal Aid $878,000 16.5%
Total Revenue $5,324,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,330,000 (49.5%) Support Services: $1,516,000 (32.2%) Capital Outlays: $426,000 (9%) Other / Operations: $436,000 (9.3%)
Classroom Instruction $2,330,000 49.5%
Support Services $1,516,000 32.2%
Capital Outlays $426,000 9%
Other / Operations $436,000 9.3%
Total Expenditure $4,708,000 100.0%

Financial Comparison & Trends Chart

$0$6,250$12,500$18,750$25,000FY 2020 Revenue/Student: $14,452$14,452FY 2020 Expenditure/Student: $14,575$14,575FY 2020252 stdsFY 2021 Revenue/Student: $16,670$16,670FY 2021 Expenditure/Student: $20,755$20,755FY 2021233 stdsFY 2022 Revenue/Student: $18,595$18,595FY 2022 Expenditure/Student: $15,263$15,263FY 2022262 stdsFY 2023 Revenue/Student: $19,037$19,037FY 2023 Expenditure/Student: $16,255$16,255FY 2023267 stdsFY 2024 Revenue/Student: $21,296$21,296FY 2024 Expenditure/Student: $18,832$18,832FY 2024250 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $21,296

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 250 $5,324,000 $4,708,000 $2,330,000 $426,000 $4,500,000
FY 2023 267 $5,083,000 $4,340,000 $2,184,000 $300,000 $4,517,000
FY 2022 262 $4,872,000 $3,999,000 $2,039,000 $253,000 $4,937,000
FY 2021 233 $3,884,000 $4,836,000 $1,526,000 $1,756,000 $5,346,000
FY 2020 252 $3,642,000 $3,673,000 $1,561,000 $647,000 $5,745,000