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MI Regular Public School District 6 Schools

Chippewa Hills School District

REMUS, MI 49340 • Mecosta County • 6 Operating Schools
(989) 967-2000
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,788 students
Census F-33 • FY 2024
Total Revenue
$36,662,000
Total Expenditure
$29,285,000
Classroom Instruction
$15,362,000
Outstanding Debt
$14,957,000

Revenue Sources

State Government Funds: $15,412,000 (42%) Local Taxes & Fees: $13,743,000 (37.5%) Federal Aid: $7,507,000 (20.5%)
State Government Funds $15,412,000 42%
Local Taxes & Fees $13,743,000 37.5%
Federal Aid $7,507,000 20.5%
Total Revenue $36,662,000 100.0%

Expenditure Allocation

Classroom Instruction: $15,362,000 (52.5%) Support Services: $9,303,000 (31.8%) Capital Outlays: $2,127,000 (7.3%) Other / Operations: $2,493,000 (8.5%)
Classroom Instruction $15,362,000 52.5%
Support Services $9,303,000 31.8%
Capital Outlays $2,127,000 7.3%
Other / Operations $2,493,000 8.5%
Total Expenditure $29,285,000 100.0%

Financial Comparison & Trends Chart

$0$6,000$12,000$18,000$24,000FY 2020 Revenue/Student: $13,220$13,220FY 2020 Expenditure/Student: $15,135$15,135FY 20201,935 stdsFY 2021 Revenue/Student: $14,084$14,084FY 2021 Expenditure/Student: $13,595$13,595FY 20211,885 stdsFY 2022 Revenue/Student: $15,740$15,740FY 2022 Expenditure/Student: $14,784$14,784FY 20221,870 stdsFY 2023 Revenue/Student: $16,518$16,518FY 2023 Expenditure/Student: $17,257$17,257FY 20231,814 stdsFY 2024 Revenue/Student: $20,504$20,504FY 2024 Expenditure/Student: $16,379$16,379FY 20241,788 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $20,504

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,788 $36,662,000 $29,285,000 $15,362,000 $2,127,000 $14,957,000
FY 2023 1,814 $29,963,000 $31,304,000 $17,090,000 $2,877,000 $0
FY 2022 1,870 $29,433,000 $27,646,000 $15,179,000 $2,658,000 $17,270,000
FY 2021 1,885 $26,548,000 $25,627,000 $13,908,000 $3,710,000 $18,714,000
FY 2020 1,935 $25,581,000 $29,287,000 $14,076,000 $7,038,000 $20,073,000