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MI Regular Public School District 1 Schools

Ewen-Trout Creek Consolidated School District

EWEN, MI 49925 • Ontonagon County • 1 Operating Schools
(906) 813-0620
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 165 students
Census F-33 • FY 2024
Total Revenue
$3,914,000
Total Expenditure
$3,063,000
Classroom Instruction
$1,657,000
Outstanding Debt
$2,750,000

Revenue Sources

State Government Funds: $748,000 (19.1%) Local Taxes & Fees: $2,511,000 (64.2%) Federal Aid: $655,000 (16.7%)
State Government Funds $748,000 19.1%
Local Taxes & Fees $2,511,000 64.2%
Federal Aid $655,000 16.7%
Total Revenue $3,914,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,657,000 (54.1%) Support Services: $1,103,000 (36%) Capital Outlays: $41,000 (1.3%) Other / Operations: $262,000 (8.6%)
Classroom Instruction $1,657,000 54.1%
Support Services $1,103,000 36%
Capital Outlays $41,000 1.3%
Other / Operations $262,000 8.6%
Total Expenditure $3,063,000 100.0%

Financial Comparison & Trends Chart

$0$7,000$14,000$21,000$28,000FY 2020 Revenue/Student: $17,956$17,956FY 2020 Expenditure/Student: $15,022$15,022FY 2020183 stdsFY 2021 Revenue/Student: $21,883$21,883FY 2021 Expenditure/Student: $17,718$17,718FY 2021163 stdsFY 2022 Revenue/Student: $23,988$23,988FY 2022 Expenditure/Student: $18,800$18,800FY 2022170 stdsFY 2023 Revenue/Student: $24,220$24,220FY 2023 Expenditure/Student: $20,679$20,679FY 2023159 stdsFY 2024 Revenue/Student: $23,721$23,721FY 2024 Expenditure/Student: $18,564$18,564FY 2024165 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $24,220

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 165 $3,914,000 $3,063,000 $1,657,000 $41,000 $2,750,000
FY 2023 159 $3,851,000 $3,288,000 $1,673,000 $201,000 $4,055,000
FY 2022 170 $4,078,000 $3,196,000 $1,750,000 $33,000 $4,690,000
FY 2021 163 $3,567,000 $2,888,000 $1,568,000 $86,000 $4,721,000
FY 2020 183 $3,286,000 $2,749,000 $1,533,000 $103,000 $5,915,000