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MI Specialized Public School District 2 Schools

Dickinson-Iron ISD

KINGSFORD, MI 49802 • Dickinson County • 2 Operating Schools
(906) 779-2690
Official Website

Fiscal Year 2024 Financial Balance Sheet

Census F-33 • FY 2024
Total Revenue
$20,144,000
Total Expenditure
$19,483,000
Classroom Instruction
$5,244,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $7,480,000 (37.1%) Local Taxes & Fees: $7,086,000 (35.2%) Federal Aid: $5,578,000 (27.7%)
State Government Funds $7,480,000 37.1%
Local Taxes & Fees $7,086,000 35.2%
Federal Aid $5,578,000 27.7%
Total Revenue $20,144,000 100.0%

Expenditure Allocation

Classroom Instruction: $5,244,000 (26.9%) Support Services: $11,450,000 (58.8%) Capital Outlays: $545,000 (2.8%) Other / Operations: $2,244,000 (11.5%)
Classroom Instruction $5,244,000 26.9%
Support Services $11,450,000 58.8%
Capital Outlays $545,000 2.8%
Other / Operations $2,244,000 11.5%
Total Expenditure $19,483,000 100.0%

Financial Comparison & Trends Chart

$0$0$1$1$1N/AFY 2020Enrollment N/AN/AFY 2021Enrollment N/AN/AFY 2022Enrollment N/AN/AFY 2023Enrollment N/AN/AFY 2024Enrollment N/A
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 $20,144,000 $19,483,000 $5,244,000 $545,000 $0
FY 2023 N/A $18,738,000 $18,184,000 $5,127,000 $935,000 $0
FY 2022 N/A $16,196,000 $15,567,000 $4,357,000 $531,000 $0
FY 2021 N/A $15,293,000 $14,390,000 $4,412,000 $799,000 $0
FY 2020 0 $14,929,000 $14,398,000 $4,105,000 $748,000 $0