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MI Regular Public School District 3 Schools

Ida Public School District

IDA, MI 48140 • Monroe County • 3 Operating Schools
(734) 269-9003
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,443 students
Census F-33 • FY 2024
Total Revenue
$22,944,000
Total Expenditure
$21,847,000
Classroom Instruction
$10,806,000
Outstanding Debt
$7,250,000

Revenue Sources

State Government Funds: $17,668,000 (77%) Local Taxes & Fees: $4,160,000 (18.1%) Federal Aid: $1,116,000 (4.9%)
State Government Funds $17,668,000 77%
Local Taxes & Fees $4,160,000 18.1%
Federal Aid $1,116,000 4.9%
Total Revenue $22,944,000 100.0%

Expenditure Allocation

Classroom Instruction: $10,806,000 (49.5%) Support Services: $6,373,000 (29.2%) Capital Outlays: $3,170,000 (14.5%) Other / Operations: $1,498,000 (6.9%)
Classroom Instruction $10,806,000 49.5%
Support Services $6,373,000 29.2%
Capital Outlays $3,170,000 14.5%
Other / Operations $1,498,000 6.9%
Total Expenditure $21,847,000 100.0%

Financial Comparison & Trends Chart

$0$4,750$9,500$14,250$19,000FY 2020 Revenue/Student: $10,951$10,951FY 2020 Expenditure/Student: $10,514$10,514FY 20201,439 stdsFY 2021 Revenue/Student: $12,328$12,328FY 2021 Expenditure/Student: $11,542$11,542FY 20211,408 stdsFY 2022 Revenue/Student: $12,556$12,556FY 2022 Expenditure/Student: $12,457$12,457FY 20221,438 stdsFY 2023 Revenue/Student: $14,373$14,373FY 2023 Expenditure/Student: $13,532$13,532FY 20231,440 stdsFY 2024 Revenue/Student: $15,900$15,900FY 2024 Expenditure/Student: $15,140$15,140FY 20241,443 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,900

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,443 $22,944,000 $21,847,000 $10,806,000 $3,170,000 $7,250,000
FY 2023 1,440 $20,697,000 $19,486,000 $10,777,000 $1,144,000 $0
FY 2022 1,438 $18,056,000 $17,913,000 $9,918,000 $748,000 $0
FY 2021 1,408 $17,358,000 $16,251,000 $9,248,000 $817,000 $0
FY 2020 1,439 $15,759,000 $15,129,000 $8,693,000 $508,000 $0