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MI Specialized Public School District 1 Schools

Gogebic-Ontonagon ISD

BERGLAND, MI 49910 • Ontonagon County • 1 Operating Schools
(906) 575-3438
Official Website

Fiscal Year 2024 Financial Balance Sheet

Census F-33 • FY 2024
Total Revenue
$21,962,000
Total Expenditure
$13,504,000
Classroom Instruction
$3,010,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $13,745,000 (62.6%) Local Taxes & Fees: $5,747,000 (26.2%) Federal Aid: $2,470,000 (11.2%)
State Government Funds $13,745,000 62.6%
Local Taxes & Fees $5,747,000 26.2%
Federal Aid $2,470,000 11.2%
Total Revenue $21,962,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,010,000 (22.3%) Support Services: $9,534,000 (70.6%) Capital Outlays: $320,000 (2.4%) Other / Operations: $640,000 (4.7%)
Classroom Instruction $3,010,000 22.3%
Support Services $9,534,000 70.6%
Capital Outlays $320,000 2.4%
Other / Operations $640,000 4.7%
Total Expenditure $13,504,000 100.0%

Financial Comparison & Trends Chart

$0$0$1$1$1N/AFY 2020Enrollment N/AN/AFY 2021Enrollment N/AN/AFY 2022Enrollment N/AN/AFY 2023Enrollment N/AN/AFY 2024Enrollment N/A
Revenue per Student Expenditure per Student
Peak Per-Pupil: $1

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 N/A $21,962,000 $13,504,000 $3,010,000 $320,000 $0
FY 2023 N/A $21,137,000 $12,711,000 $2,450,000 $187,000 $0
FY 2022 N/A $13,135,000 $11,336,000 $2,286,000 $129,000 $0
FY 2021 N/A $11,259,000 $9,897,000 $2,123,000 $89,000 $0
FY 2020 0 $10,956,000 $9,244,000 $2,144,000 $86,000 $0