MI
Specialized Public School District
2 Schools
Delta-Schoolcraft ISD
ESCANABA, MI 49829
•
Delta County
•
2 Operating Schools
(906) 786-9300
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$20,676,000
Total Expenditure
$18,236,000
Classroom Instruction
$4,558,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $9,768,000 | 47.2% | |
| Local Taxes & Fees | $7,343,000 | 35.5% | |
| Federal Aid | $3,565,000 | 17.2% | |
| Total Revenue | $20,676,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,558,000 | 25% | |
| Support Services | $10,540,000 | 57.8% | |
| Capital Outlays | $807,000 | 4.4% | |
| Other / Operations | $2,331,000 | 12.8% | |
| Total Expenditure | $18,236,000 | 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 | $20,676,000 | $18,236,000 | $4,558,000 | $807,000 | $0 |
| FY 2023 | N/A | $19,008,000 | $17,246,000 | $4,823,000 | $379,000 | $0 |
| FY 2022 | N/A | $15,995,000 | $15,186,000 | $4,378,000 | $235,000 | $0 |
| FY 2021 | N/A | $14,320,000 | $13,548,000 | $3,582,000 | $178,000 | $0 |
| FY 2020 | 0 | $13,956,000 | $13,377,000 | $3,472,000 | $459,000 | $0 |