MI
Regular Public School District
3 Schools
Elkton-Pigeon-Bay Port Laker Schools
PIGEON, MI 48755
•
Huron County
•
3 Operating Schools
(989) 453-4600
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 955 students
Total Revenue
$18,949,000
Total Expenditure
$16,515,000
Classroom Instruction
$8,834,000
Outstanding Debt
$16,217,000
Revenue Sources
| State Government Funds | $9,009,000 | 47.5% | |
| Local Taxes & Fees | $8,787,000 | 46.4% | |
| Federal Aid | $1,153,000 | 6.1% | |
| Total Revenue | $18,949,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,834,000 | 53.5% | |
| Support Services | $5,123,000 | 31% | |
| Capital Outlays | $733,000 | 4.4% | |
| Other / Operations | $1,825,000 | 11.1% | |
| Total Expenditure | $16,515,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,139
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 955 | $18,949,000 | $16,515,000 | $8,834,000 | $733,000 | $16,217,000 |
| FY 2023 | 936 | $18,205,000 | $17,264,000 | $8,734,000 | $1,622,000 | $16,750,000 |
| FY 2022 | 912 | $15,582,000 | $15,171,000 | $7,407,000 | $1,513,000 | $18,101,000 |
| FY 2021 | 889 | $15,029,000 | $17,301,000 | $6,870,000 | $4,970,000 | $19,489,000 |
| FY 2020 | 924 | $14,901,000 | $25,076,000 | $6,736,000 | $13,598,000 | $21,056,000 |