MI
Regular Public School District
1 Schools
Dollar Bay-Tamarack City Area Schools
DOLLAR BAY, MI 49922
•
Houghton County
•
1 Operating Schools
(906) 482-5800
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 314 students
Total Revenue
$4,834,000
Total Expenditure
$4,691,000
Classroom Instruction
$2,756,000
Outstanding Debt
$4,340,000
Revenue Sources
| State Government Funds | $3,499,000 | 72.4% | |
| Local Taxes & Fees | $1,105,000 | 22.9% | |
| Federal Aid | $230,000 | 4.8% | |
| Total Revenue | $4,834,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,756,000 | 58.8% | |
| Support Services | $1,177,000 | 25.1% | |
| Capital Outlays | $107,000 | 2.3% | |
| Other / Operations | $651,000 | 13.9% | |
| Total Expenditure | $4,691,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,003
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 314 | $4,834,000 | $4,691,000 | $2,756,000 | $107,000 | $4,340,000 |
| FY 2023 | 306 | $4,968,000 | $4,414,000 | $2,767,000 | $102,000 | $4,622,000 |
| FY 2022 | 322 | $4,273,000 | $3,991,000 | $2,430,000 | $180,000 | $4,907,000 |
| FY 2021 | 332 | $4,086,000 | $6,309,000 | $2,207,000 | $2,834,000 | $5,150,000 |
| FY 2020 | 336 | $3,656,000 | $4,824,000 | $2,116,000 | $1,582,000 | $5,430,000 |