MI
Specialized Public School District
2 Schools
Copper Country ISD
HANCOCK, MI 49930
•
Houghton County
•
2 Operating Schools
(906) 482-4250
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$24,595,000
Total Expenditure
$22,095,000
Classroom Instruction
$4,613,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $10,468,000 | 42.6% | |
| Local Taxes & Fees | $10,851,000 | 44.1% | |
| Federal Aid | $3,276,000 | 13.3% | |
| Total Revenue | $24,595,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,613,000 | 20.9% | |
| Support Services | $16,088,000 | 72.8% | |
| Capital Outlays | $570,000 | 2.6% | |
| Other / Operations | $824,000 | 3.7% | |
| Total Expenditure | $22,095,000 | 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 | $24,595,000 | $22,095,000 | $4,613,000 | $570,000 | $0 |
| FY 2023 | N/A | $22,438,000 | $19,504,000 | $4,218,000 | $1,012,000 | $0 |
| FY 2022 | N/A | $16,174,000 | $15,847,000 | $3,429,000 | $504,000 | $0 |
| FY 2021 | N/A | $40,490,000 | $39,343,000 | $3,356,000 | $624,000 | $0 |
| FY 2020 | 0 | $15,894,000 | $14,469,000 | $3,330,000 | $1,271,000 | $0 |