MI
Specialized Public School District
2 Schools
Eastern Upper Peninsula ISD
SAULT STE. MARIE, MI 49783
•
Chippewa County
•
2 Operating Schools
(906) 632-3373
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$36,011,000
Total Expenditure
$32,148,000
Classroom Instruction
$3,892,000
Outstanding Debt
$2,415,000
Revenue Sources
| State Government Funds | $11,793,000 | 32.7% | |
| Local Taxes & Fees | $18,643,000 | 51.8% | |
| Federal Aid | $5,575,000 | 15.5% | |
| Total Revenue | $36,011,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,892,000 | 12.1% | |
| Support Services | $18,411,000 | 57.3% | |
| Capital Outlays | $1,049,000 | 3.3% | |
| Other / Operations | $8,796,000 | 27.4% | |
| Total Expenditure | $32,148,000 | 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 | $36,011,000 | $32,148,000 | $3,892,000 | $1,049,000 | $2,415,000 |
| FY 2023 | N/A | $34,992,000 | $35,052,000 | $3,038,000 | $5,070,000 | $2,690,000 |
| FY 2022 | N/A | $29,289,000 | $27,975,000 | $2,578,000 | $2,669,000 | $2,935,000 |
| FY 2021 | N/A | $25,408,000 | $23,348,000 | $2,734,000 | $322,000 | $0 |
| FY 2020 | 0 | $22,579,000 | $20,397,000 | $2,033,000 | $149,000 | $93,000 |