MI
Regular Public School District
1 Schools
Mackinac Island Public Schools
MACKINAC ISLAND, MI 49757
•
Mackinac County
•
1 Operating Schools
(906) 847-3377
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 65 students
Total Revenue
$3,490,000
Total Expenditure
$2,968,000
Classroom Instruction
$1,533,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,054,000 | 30.2% | |
| Local Taxes & Fees | $2,349,000 | 67.3% | |
| Federal Aid | $87,000 | 2.5% | |
| Total Revenue | $3,490,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,533,000 | 51.7% | |
| Support Services | $888,000 | 29.9% | |
| Capital Outlays | $79,000 | 2.7% | |
| Other / Operations | $468,000 | 15.8% | |
| Total Expenditure | $2,968,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $53,692
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 65 | $3,490,000 | $2,968,000 | $1,533,000 | $79,000 | $0 |
| FY 2023 | 58 | $2,764,000 | $2,513,000 | $1,416,000 | $15,000 | $0 |
| FY 2022 | 52 | $2,399,000 | $2,182,000 | $1,249,000 | $10,000 | $0 |
| FY 2021 | 59 | $2,193,000 | $2,357,000 | $1,187,000 | $374,000 | $0 |
| FY 2020 | 67 | $2,006,000 | $2,054,000 | $1,186,000 | $14,000 | $0 |