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MI Regular Public School District 2 Schools

Deckerville Community School District

DECKERVILLE, MI 48427 • Sanilac County • 2 Operating Schools
(810) 376-3615
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 526 students
Census F-33 • FY 2024
Total Revenue
$9,668,000
Total Expenditure
$9,352,000
Classroom Instruction
$5,189,000
Outstanding Debt
$1,403,000

Revenue Sources

State Government Funds: $5,286,000 (54.7%) Local Taxes & Fees: $2,841,000 (29.4%) Federal Aid: $1,541,000 (15.9%)
State Government Funds $5,286,000 54.7%
Local Taxes & Fees $2,841,000 29.4%
Federal Aid $1,541,000 15.9%
Total Revenue $9,668,000 100.0%

Expenditure Allocation

Classroom Instruction: $5,189,000 (55.5%) Support Services: $2,771,000 (29.6%) Capital Outlays: $691,000 (7.4%) Other / Operations: $701,000 (7.5%)
Classroom Instruction $5,189,000 55.5%
Support Services $2,771,000 29.6%
Capital Outlays $691,000 7.4%
Other / Operations $701,000 7.5%
Total Expenditure $9,352,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $12,156$12,156FY 2020 Expenditure/Student: $11,401$11,401FY 2020584 stdsFY 2021 Revenue/Student: $13,798$13,798FY 2021 Expenditure/Student: $14,365$14,365FY 2021545 stdsFY 2022 Revenue/Student: $14,369$14,369FY 2022 Expenditure/Student: $14,827$14,827FY 2022567 stdsFY 2023 Revenue/Student: $15,969$15,969FY 2023 Expenditure/Student: $17,618$17,618FY 2023545 stdsFY 2024 Revenue/Student: $18,380$18,380FY 2024 Expenditure/Student: $17,779$17,779FY 2024526 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,380

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 526 $9,668,000 $9,352,000 $5,189,000 $691,000 $1,403,000
FY 2023 545 $8,703,000 $9,602,000 $5,039,000 $1,187,000 $1,677,000
FY 2022 567 $8,147,000 $8,407,000 $4,432,000 $1,013,000 $1,951,000
FY 2021 545 $7,520,000 $7,829,000 $4,402,000 $772,000 $2,225,000
FY 2020 584 $7,099,000 $6,658,000 $4,084,000 $103,000 $3,000