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MI Regular Public School District 3 Schools

Freeland Community School District

FREELAND, MI 48623 • Saginaw County • 3 Operating Schools
(989) 695-5527
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,039 students
Census F-33 • FY 2024
Total Revenue
$29,829,000
Total Expenditure
$29,574,000
Classroom Instruction
$15,363,000
Outstanding Debt
$24,000

Revenue Sources

State Government Funds: $22,827,000 (76.5%) Local Taxes & Fees: $5,153,000 (17.3%) Federal Aid: $1,849,000 (6.2%)
State Government Funds $22,827,000 76.5%
Local Taxes & Fees $5,153,000 17.3%
Federal Aid $1,849,000 6.2%
Total Revenue $29,829,000 100.0%

Expenditure Allocation

Classroom Instruction: $15,363,000 (51.9%) Support Services: $7,943,000 (26.9%) Capital Outlays: $3,195,000 (10.8%) Other / Operations: $3,073,000 (10.4%)
Classroom Instruction $15,363,000 51.9%
Support Services $7,943,000 26.9%
Capital Outlays $3,195,000 10.8%
Other / Operations $3,073,000 10.4%
Total Expenditure $29,574,000 100.0%

Financial Comparison & Trends Chart

$0$4,250$8,500$12,750$17,000FY 2020 Revenue/Student: $11,391$11,391FY 2020 Expenditure/Student: $9,865$9,865FY 20202,015 stdsFY 2021 Revenue/Student: $11,858$11,858FY 2021 Expenditure/Student: $11,103$11,103FY 20212,014 stdsFY 2022 Revenue/Student: $12,417$12,417FY 2022 Expenditure/Student: $11,894$11,894FY 20222,029 stdsFY 2023 Revenue/Student: $14,269$14,269FY 2023 Expenditure/Student: $13,966$13,966FY 20232,051 stdsFY 2024 Revenue/Student: $14,629$14,629FY 2024 Expenditure/Student: $14,504$14,504FY 20242,039 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $14,629

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,039 $29,829,000 $29,574,000 $15,363,000 $3,195,000 $24,000
FY 2023 2,051 $29,266,000 $28,645,000 $14,951,000 $4,262,000 $0
FY 2022 2,029 $25,194,000 $24,133,000 $13,374,000 $1,459,000 $0
FY 2021 2,014 $23,883,000 $22,362,000 $12,846,000 $1,127,000 $0
FY 2020 2,015 $22,953,000 $19,878,000 $11,897,000 $665,000 $1,142,000