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MI Regular Public School District 3 Schools

Carsonville-Port Sanilac School District

CARSONVILLE, MI 48419 • Sanilac County • 3 Operating Schools
(810) 657-9393
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 413 students
Census F-33 • FY 2024
Total Revenue
$8,126,000
Total Expenditure
$8,072,000
Classroom Instruction
$3,164,000
Outstanding Debt
$2,177,000

Revenue Sources

State Government Funds: $4,085,000 (50.3%) Local Taxes & Fees: $2,560,000 (31.5%) Federal Aid: $1,481,000 (18.2%)
State Government Funds $4,085,000 50.3%
Local Taxes & Fees $2,560,000 31.5%
Federal Aid $1,481,000 18.2%
Total Revenue $8,126,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,164,000 (39.2%) Support Services: $3,327,000 (41.2%) Capital Outlays: $1,108,000 (13.7%) Other / Operations: $473,000 (5.9%)
Classroom Instruction $3,164,000 39.2%
Support Services $3,327,000 41.2%
Capital Outlays $1,108,000 13.7%
Other / Operations $473,000 5.9%
Total Expenditure $8,072,000 100.0%

Financial Comparison & Trends Chart

$0$5,750$11,500$17,250$23,000FY 2020 Revenue/Student: $14,142$14,142FY 2020 Expenditure/Student: $12,460$12,460FY 2020352 stdsFY 2021 Revenue/Student: $14,313$14,313FY 2021 Expenditure/Student: $14,179$14,179FY 2021386 stdsFY 2022 Revenue/Student: $15,316$15,316FY 2022 Expenditure/Student: $14,747$14,747FY 2022392 stdsFY 2023 Revenue/Student: $16,370$16,370FY 2023 Expenditure/Student: $16,071$16,071FY 2023408 stdsFY 2024 Revenue/Student: $19,676$19,676FY 2024 Expenditure/Student: $19,545$19,545FY 2024413 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $19,676

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 413 $8,126,000 $8,072,000 $3,164,000 $1,108,000 $2,177,000
FY 2023 408 $6,679,000 $6,557,000 $2,804,000 $463,000 $1,644,000
FY 2022 392 $6,004,000 $5,781,000 $2,570,000 $344,000 $2,940,000
FY 2021 386 $5,525,000 $5,473,000 $2,337,000 $732,000 $0
FY 2020 352 $4,978,000 $4,386,000 $2,188,000 $277,000 $1,616,000