Skip to main content
MI Regular Public School District 2 Schools

Engadine Consolidated Schools

ENGADINE, MI 49827 • Mackinac County • 2 Operating Schools
(906) 477-6313
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 340 students
Census F-33 • FY 2024
Total Revenue
$6,859,000
Total Expenditure
$6,750,000
Classroom Instruction
$2,925,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $2,159,000 (31.5%) Local Taxes & Fees: $4,194,000 (61.1%) Federal Aid: $506,000 (7.4%)
State Government Funds $2,159,000 31.5%
Local Taxes & Fees $4,194,000 61.1%
Federal Aid $506,000 7.4%
Total Revenue $6,859,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,925,000 (43.3%) Support Services: $1,893,000 (28%) Capital Outlays: $37,000 (0.5%) Other / Operations: $1,895,000 (28.1%)
Classroom Instruction $2,925,000 43.3%
Support Services $1,893,000 28%
Capital Outlays $37,000 0.5%
Other / Operations $1,895,000 28.1%
Total Expenditure $6,750,000 100.0%

Financial Comparison & Trends Chart

$0$6,000$12,000$18,000$24,000FY 2020 Revenue/Student: $16,026$16,026FY 2020 Expenditure/Student: $15,015$15,015FY 2020344 stdsFY 2021 Revenue/Student: $16,704$16,704FY 2021 Expenditure/Student: $15,445$15,445FY 2021328 stdsFY 2022 Revenue/Student: $19,207$19,207FY 2022 Expenditure/Student: $17,407$17,407FY 2022334 stdsFY 2023 Revenue/Student: $20,515$20,515FY 2023 Expenditure/Student: $19,382$19,382FY 2023338 stdsFY 2024 Revenue/Student: $20,174$20,174FY 2024 Expenditure/Student: $19,853$19,853FY 2024340 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $20,515

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 340 $6,859,000 $6,750,000 $2,925,000 $37,000 $0
FY 2023 338 $6,934,000 $6,551,000 $3,105,000 $208,000 $355,000
FY 2022 334 $6,415,000 $5,814,000 $2,724,000 $352,000 $356,000
FY 2021 328 $5,479,000 $5,066,000 $2,543,000 $217,000 $530,000
FY 2020 344 $5,513,000 $5,165,000 $2,549,000 $197,000 $894,000