MI
Specialized Public School District
2 Schools
C.O.O.R. ISD
ROSCOMMON, MI 48653
•
Roscommon County
•
2 Operating Schools
(989) 275-9520
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$24,087,000
Total Expenditure
$21,448,000
Classroom Instruction
$2,924,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $13,050,000 | 54.2% | |
| Local Taxes & Fees | $7,350,000 | 30.5% | |
| Federal Aid | $3,687,000 | 15.3% | |
| Total Revenue | $24,087,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,924,000 | 13.6% | |
| Support Services | $8,376,000 | 39.1% | |
| Capital Outlays | $2,505,000 | 11.7% | |
| Other / Operations | $7,643,000 | 35.6% | |
| Total Expenditure | $21,448,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | N/A | $24,087,000 | $21,448,000 | $2,924,000 | $2,505,000 | $0 |
| FY 2023 | N/A | $20,709,000 | $18,775,000 | $2,766,000 | $2,360,000 | $0 |
| FY 2022 | N/A | $16,011,000 | $15,010,000 | $2,125,000 | $236,000 | $0 |
| FY 2021 | N/A | $13,945,000 | $12,923,000 | $1,953,000 | $138,000 | $0 |
| FY 2020 | 0 | $13,313,000 | $14,108,000 | $2,134,000 | $195,000 | $0 |