MI
Regular Public School District
1 Schools
Ellsworth Community School
ELLSWORTH, MI 49729
•
Antrim County
•
1 Operating Schools
(231) 588-2544
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 230 students
Total Revenue
$4,785,000
Total Expenditure
$4,701,000
Classroom Instruction
$2,680,000
Outstanding Debt
$2,324,000
Revenue Sources
| State Government Funds | $2,065,000 | 43.2% | |
| Local Taxes & Fees | $2,373,000 | 49.6% | |
| Federal Aid | $347,000 | 7.3% | |
| Total Revenue | $4,785,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,680,000 | 57% | |
| Support Services | $1,293,000 | 27.5% | |
| Capital Outlays | $215,000 | 4.6% | |
| Other / Operations | $513,000 | 10.9% | |
| Total Expenditure | $4,701,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,804
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 230 | $4,785,000 | $4,701,000 | $2,680,000 | $215,000 | $2,324,000 |
| FY 2023 | 238 | $4,698,000 | $4,613,000 | $2,431,000 | $502,000 | $2,424,000 |
| FY 2022 | 234 | $4,170,000 | $4,063,000 | $2,305,000 | $228,000 | $2,639,000 |
| FY 2021 | 249 | $3,957,000 | $3,445,000 | $2,012,000 | $150,000 | $2,638,000 |
| FY 2020 | 244 | $3,668,000 | $3,336,000 | $1,922,000 | $203,000 | $2,747,000 |