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MI Regular Public School District 1 Schools

AuTrain-Onota Public Schools

DEERTON, MI 49822 • Alger County • 1 Operating Schools
(906) 343-6632
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 19 students
Census F-33 • FY 2024
Total Revenue
$1,232,000
Total Expenditure
$946,000
Classroom Instruction
$437,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $164,000 (13.3%) Local Taxes & Fees: $1,017,000 (82.5%) Federal Aid: $51,000 (4.1%)
State Government Funds $164,000 13.3%
Local Taxes & Fees $1,017,000 82.5%
Federal Aid $51,000 4.1%
Total Revenue $1,232,000 100.0%

Expenditure Allocation

Classroom Instruction: $437,000 (46.2%) Support Services: $420,000 (44.4%) Capital Outlays: $36,000 (3.8%) Other / Operations: $53,000 (5.6%)
Classroom Instruction $437,000 46.2%
Support Services $420,000 44.4%
Capital Outlays $36,000 3.8%
Other / Operations $53,000 5.6%
Total Expenditure $946,000 100.0%

Financial Comparison & Trends Chart

$0$18,750$37,500$56,250$75,000FY 2020 Revenue/Student: $32,531$32,531FY 2020 Expenditure/Student: $29,156$29,156FY 202032 stdsFY 2021 Revenue/Student: $47,348$47,348FY 2021 Expenditure/Student: $44,130$44,130FY 202123 stdsFY 2022 Revenue/Student: $51,375$51,375FY 2022 Expenditure/Student: $49,542$49,542FY 202224 stdsFY 2023 Revenue/Student: $55,542$55,542FY 2023 Expenditure/Student: $50,875$50,875FY 202324 stdsFY 2024 Revenue/Student: $64,842$64,842FY 2024 Expenditure/Student: $49,789$49,789FY 202419 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $64,842

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 19 $1,232,000 $946,000 $437,000 $36,000 $0
FY 2023 24 $1,333,000 $1,221,000 $422,000 $269,000 $0
FY 2022 24 $1,233,000 $1,189,000 $558,000 $173,000 $0
FY 2021 23 $1,089,000 $1,015,000 $533,000 $16,000 $0
FY 2020 32 $1,041,000 $933,000 $500,000 $9,000 $0