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MI Regular Public School District 1 Schools

Ionia Township S/D #2

IONIA, MI 48846 • Ionia County • 1 Operating Schools
(616) 527-4900
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 13 students
Census F-33 • FY 2024
Total Revenue
$386,000
Total Expenditure
$296,000
Classroom Instruction
$184,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $41,000 (10.6%) Local Taxes & Fees: $166,000 (43%) Federal Aid: $179,000 (46.4%)
State Government Funds $41,000 10.6%
Local Taxes & Fees $166,000 43%
Federal Aid $179,000 46.4%
Total Revenue $386,000 100.0%

Expenditure Allocation

Classroom Instruction: $184,000 (62.2%) Support Services: $79,000 (26.7%) Other / Operations: $33,000 (11.1%)
Classroom Instruction $184,000 62.2%
Support Services $79,000 26.7%
Capital Outlays $0 0%
Other / Operations $33,000 11.1%
Total Expenditure $296,000 100.0%

Financial Comparison & Trends Chart

$0$8,750$17,500$26,250$35,000FY 2020 Revenue/Student: $27,625$27,625FY 2020 Expenditure/Student: $22,500$22,500FY 20208 stdsFY 2021 Revenue/Student: $20,467$20,467FY 2021 Expenditure/Student: $14,600$14,600FY 202115 stdsFY 2022 Revenue/Student: $25,933$25,933FY 2022 Expenditure/Student: $19,400$19,400FY 202215 stdsFY 2023 Revenue/Student: $30,071$30,071FY 2023 Expenditure/Student: $19,071$19,071FY 202314 stdsFY 2024 Revenue/Student: $29,692$29,692FY 2024 Expenditure/Student: $22,769$22,769FY 202413 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $30,071

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 13 $386,000 $296,000 $184,000 $0 $0
FY 2023 14 $421,000 $267,000 $175,000 $0 $0
FY 2022 15 $389,000 $291,000 $184,000 $0 $0
FY 2021 15 $307,000 $219,000 $148,000 $0 $0
FY 2020 8 $221,000 $180,000 $136,000 $0 $0