MI
Regular Public School District
1 Schools
Mackinaw City Public Schools
MACKINAW CITY, MI 49701
•
Emmet County
•
1 Operating Schools
(231) 436-8211
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 136 students
Total Revenue
$4,227,000
Total Expenditure
$4,177,000
Classroom Instruction
$2,361,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $650,000 | 15.4% | |
| Local Taxes & Fees | $3,454,000 | 81.7% | |
| Federal Aid | $123,000 | 2.9% | |
| Total Revenue | $4,227,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,361,000 | 56.5% | |
| Support Services | $859,000 | 20.6% | |
| Capital Outlays | $830,000 | 19.9% | |
| Other / Operations | $127,000 | 3% | |
| Total Expenditure | $4,177,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,081
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 136 | $4,227,000 | $4,177,000 | $2,361,000 | $830,000 | $0 |
| FY 2023 | 143 | $4,400,000 | $3,909,000 | $2,459,000 | $480,000 | $0 |
| FY 2022 | 144 | $3,385,000 | $3,141,000 | $2,088,000 | $197,000 | $0 |
| FY 2021 | 135 | $3,369,000 | $3,015,000 | $1,890,000 | $183,000 | $0 |
| FY 2020 | 141 | $2,909,000 | $2,541,000 | $1,767,000 | $108,000 | $0 |