MI
Regular Public School District
5 Schools
Escanaba Area Public Schools
ESCANABA, MI 49829
•
Delta County
•
5 Operating Schools
(906) 786-5411
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,131 students
Total Revenue
$36,124,000
Total Expenditure
$32,719,000
Classroom Instruction
$17,936,000
Outstanding Debt
$10,638,000
Revenue Sources
| State Government Funds | $24,115,000 | 66.8% | |
| Local Taxes & Fees | $9,320,000 | 25.8% | |
| Federal Aid | $2,689,000 | 7.4% | |
| Total Revenue | $36,124,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $17,936,000 | 54.8% | |
| Support Services | $9,760,000 | 29.8% | |
| Capital Outlays | $2,438,000 | 7.5% | |
| Other / Operations | $2,585,000 | 7.9% | |
| Total Expenditure | $32,719,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,952
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,131 | $36,124,000 | $32,719,000 | $17,936,000 | $2,438,000 | $10,638,000 |
| FY 2023 | 2,129 | $35,073,000 | $33,408,000 | $18,169,000 | $3,243,000 | $12,713,000 |
| FY 2022 | 2,146 | $33,261,000 | $29,333,000 | $17,199,000 | $1,049,000 | $12,939,000 |
| FY 2021 | 2,223 | $31,948,000 | $26,489,000 | $15,163,000 | $552,000 | $14,809,000 |
| FY 2020 | 2,310 | $28,722,000 | $26,093,000 | $15,196,000 | $480,000 | $16,787,000 |