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MI Regular Public School District 1 Schools

Les Cheneaux Community Schools

CEDARVILLE, MI 49719 • Mackinac County • 1 Operating Schools
(906) 484-2256
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 224 students
Census F-33 • FY 2024
Total Revenue
$5,122,000
Total Expenditure
$4,946,000
Classroom Instruction
$2,265,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $764,000 (14.9%) Local Taxes & Fees: $3,954,000 (77.2%) Federal Aid: $404,000 (7.9%)
State Government Funds $764,000 14.9%
Local Taxes & Fees $3,954,000 77.2%
Federal Aid $404,000 7.9%
Total Revenue $5,122,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,265,000 (45.8%) Support Services: $1,482,000 (30%) Capital Outlays: $28,000 (0.6%) Other / Operations: $1,171,000 (23.7%)
Classroom Instruction $2,265,000 45.8%
Support Services $1,482,000 30%
Capital Outlays $28,000 0.6%
Other / Operations $1,171,000 23.7%
Total Expenditure $4,946,000 100.0%

Financial Comparison & Trends Chart

$0$6,750$13,500$20,250$27,000FY 2020 Revenue/Student: $19,762$19,762FY 2020 Expenditure/Student: $19,709$19,709FY 2020206 stdsFY 2021 Revenue/Student: $19,616$19,616FY 2021 Expenditure/Student: $18,616$18,616FY 2021219 stdsFY 2022 Revenue/Student: $22,061$22,061FY 2022 Expenditure/Student: $20,071$20,071FY 2022212 stdsFY 2023 Revenue/Student: $22,692$22,692FY 2023 Expenditure/Student: $21,251$21,251FY 2023227 stdsFY 2024 Revenue/Student: $22,866$22,866FY 2024 Expenditure/Student: $22,080$22,080FY 2024224 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $22,866

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 224 $5,122,000 $4,946,000 $2,265,000 $28,000 $0
FY 2023 227 $5,151,000 $4,824,000 $2,259,000 $244,000 $0
FY 2022 212 $4,677,000 $4,255,000 $2,197,000 $86,000 $265,000
FY 2021 219 $4,296,000 $4,077,000 $2,130,000 $259,000 $0
FY 2020 206 $4,071,000 $4,060,000 $1,872,000 $533,000 $890,000