MI
Regular Public School District
4 Schools
Essexville-Hampton Public Schools
ESSEXVILLE, MI 48732
•
Bay County
•
4 Operating Schools
(989) 894-9700
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,502 students
Total Revenue
$21,775,000
Total Expenditure
$22,770,000
Classroom Instruction
$11,534,000
Outstanding Debt
$9,870,000
Revenue Sources
| State Government Funds | $17,124,000 | 78.6% | |
| Local Taxes & Fees | $4,141,000 | 19% | |
| Federal Aid | $510,000 | 2.3% | |
| Total Revenue | $21,775,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,534,000 | 50.7% | |
| Support Services | $6,530,000 | 28.7% | |
| Capital Outlays | $2,923,000 | 12.8% | |
| Other / Operations | $1,783,000 | 7.8% | |
| Total Expenditure | $22,770,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,323
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,502 | $21,775,000 | $22,770,000 | $11,534,000 | $2,923,000 | $9,870,000 |
| FY 2023 | 1,500 | $22,985,000 | $21,940,000 | $12,610,000 | $1,486,000 | $5,386,000 |
| FY 2022 | 1,538 | $20,480,000 | $19,739,000 | $11,283,000 | $898,000 | $3,250,000 |
| FY 2021 | 1,589 | $20,236,000 | $17,888,000 | $11,063,000 | $85,000 | $3,625,000 |
| FY 2020 | 1,695 | $18,154,000 | $17,360,000 | $9,562,000 | $1,368,000 | $3,730,000 |