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MI Regular Public School District 1 Schools

Easton Township S/D #6

IONIA, MI 48846 • Ionia County • 1 Operating Schools
(616) 527-4900
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 6 students
Census F-33 • FY 2024
Total Revenue
$218,000
Total Expenditure
$242,000
Classroom Instruction
$153,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $102,000 (46.8%) Local Taxes & Fees: $66,000 (30.3%) Federal Aid: $50,000 (22.9%)
State Government Funds $102,000 46.8%
Local Taxes & Fees $66,000 30.3%
Federal Aid $50,000 22.9%
Total Revenue $218,000 100.0%

Expenditure Allocation

Classroom Instruction: $153,000 (63.2%) Support Services: $57,000 (23.6%) Other / Operations: $32,000 (13.2%)
Classroom Instruction $153,000 63.2%
Support Services $57,000 23.6%
Capital Outlays $0 0%
Other / Operations $32,000 13.2%
Total Expenditure $242,000 100.0%

Financial Comparison & Trends Chart

$0$11,750$23,500$35,250$47,000FY 2020 Revenue/Student: $10,920$10,920FY 2020 Expenditure/Student: $8,360$8,360FY 202025 stdsFY 2021 Revenue/Student: $12,174$12,174FY 2021 Expenditure/Student: $8,870$8,870FY 202123 stdsFY 2022 Revenue/Student: $13,000$13,000FY 2022 Expenditure/Student: $11,200$11,200FY 202220 stdsFY 2023 Revenue/Student: $27,889$27,889FY 2023 Expenditure/Student: $23,667$23,667FY 20239 stdsFY 2024 Revenue/Student: $36,333$36,333FY 2024 Expenditure/Student: $40,333$40,333FY 20246 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $40,333

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 6 $218,000 $242,000 $153,000 $0 $0
FY 2023 9 $251,000 $213,000 $145,000 $0 $0
FY 2022 20 $260,000 $224,000 $166,000 $0 $0
FY 2021 23 $280,000 $204,000 $156,000 $0 $0
FY 2020 25 $273,000 $209,000 $157,000 $0 $0