MI
Specialized Public School District
1 Schools
Cheb-Otsego-Presque Isle ESD
INDIAN RIVER, MI 49749
•
Cheboygan County
•
1 Operating Schools
(231) 238-9394
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$22,599,000
Total Expenditure
$21,248,000
Classroom Instruction
$3,557,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $10,421,000 | 46.1% | |
| Local Taxes & Fees | $9,355,000 | 41.4% | |
| Federal Aid | $2,823,000 | 12.5% | |
| Total Revenue | $22,599,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,557,000 | 16.7% | |
| Support Services | $11,723,000 | 55.2% | |
| Capital Outlays | $470,000 | 2.2% | |
| Other / Operations | $5,498,000 | 25.9% | |
| Total Expenditure | $21,248,000 | 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 | $22,599,000 | $21,248,000 | $3,557,000 | $470,000 | $0 |
| FY 2023 | N/A | $20,677,000 | $19,223,000 | $3,424,000 | $303,000 | $0 |
| FY 2022 | N/A | $18,281,000 | $16,904,000 | $3,115,000 | $110,000 | $0 |
| FY 2021 | N/A | $16,640,000 | $19,121,000 | $2,825,000 | $3,724,000 | $0 |
| FY 2020 | 0 | $18,899,000 | $15,655,000 | $2,658,000 | $540,000 | $0 |