MI
Regular Public School District
1 Schools
Chassell Township School District
CHASSELL, MI 49916
•
Houghton County
•
1 Operating Schools
(906) 483-2132
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 196 students
Total Revenue
$3,134,000
Total Expenditure
$3,389,000
Classroom Instruction
$2,011,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,149,000 | 68.6% | |
| Local Taxes & Fees | $620,000 | 19.8% | |
| Federal Aid | $365,000 | 11.6% | |
| Total Revenue | $3,134,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,011,000 | 59.3% | |
| Support Services | $977,000 | 28.8% | |
| Capital Outlays | $43,000 | 1.3% | |
| Other / Operations | $358,000 | 10.6% | |
| Total Expenditure | $3,389,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,291
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 196 | $3,134,000 | $3,389,000 | $2,011,000 | $43,000 | $0 |
| FY 2023 | 197 | $3,117,000 | $3,226,000 | $1,987,000 | $85,000 | $0 |
| FY 2022 | 203 | $3,115,000 | $3,013,000 | $2,019,000 | $32,000 | $0 |
| FY 2020 | 248 | $2,893,000 | $2,479,000 | $1,704,000 | $28,000 | $177,000 |