MI
Regular Public School District
3 Schools
Au Gres-Sims School District
AU GRES, MI 48703
•
Arenac County
•
3 Operating Schools
(989) 876-7150
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 410 students
Total Revenue
$7,777,000
Total Expenditure
$7,175,000
Classroom Instruction
$3,552,000
Outstanding Debt
$7,137,000
Revenue Sources
| State Government Funds | $2,755,000 | 35.4% | |
| Local Taxes & Fees | $3,794,000 | 48.8% | |
| Federal Aid | $1,228,000 | 15.8% | |
| Total Revenue | $7,777,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,552,000 | 49.5% | |
| Support Services | $1,950,000 | 27.2% | |
| Capital Outlays | $736,000 | 10.3% | |
| Other / Operations | $937,000 | 13.1% | |
| Total Expenditure | $7,175,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,825
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 410 | $7,777,000 | $7,175,000 | $3,552,000 | $736,000 | $7,137,000 |
| FY 2023 | 416 | $7,125,000 | $6,886,000 | $3,899,000 | $213,000 | $7,410,000 |
| FY 2022 | 424 | $6,523,000 | $6,239,000 | $3,319,000 | $420,000 | $7,749,000 |
| FY 2021 | 399 | $5,613,000 | $10,703,000 | $3,024,000 | $5,539,000 | $7,755,000 |
| FY 2020 | 392 | $5,165,000 | $6,941,000 | $2,656,000 | $2,331,000 | $7,962,000 |