MI
Regular Public School District
Church School District
BAD AXE, MI 48413
•
Huron County
•
0 Operating Schools
(989) 269-7772
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 12 students
Total Revenue
$233,000
Total Expenditure
$288,000
Classroom Instruction
$208,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $153,000 | 65.7% | |
| Local Taxes & Fees | $53,000 | 22.7% | |
| Federal Aid | $27,000 | 11.6% | |
| Total Revenue | $233,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $208,000 | 72.2% | |
| Support Services | $44,000 | 15.3% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $36,000 | 12.5% | |
| Total Expenditure | $288,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,083
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 12 | $233,000 | $288,000 | $208,000 | $0 | $0 |
| FY 2023 | 12 | $246,000 | $289,000 | $224,000 | $9,000 | $0 |
| FY 2022 | 14 | $219,000 | $320,000 | $218,000 | $43,000 | $0 |
| FY 2021 | 14 | $266,000 | $214,000 | $172,000 | $0 | $0 |
| FY 2020 | 16 | $240,000 | $195,000 | $152,000 | $1,000 | $0 |