MI
Regular Public School District
3 Schools
Mancelona Public Schools
MANCELONA, MI 49659
•
Antrim County
•
3 Operating Schools
(231) 587-9764
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 791 students
Total Revenue
$16,657,000
Total Expenditure
$25,132,000
Classroom Instruction
$6,956,000
Outstanding Debt
$15,650,000
Revenue Sources
| State Government Funds | $6,848,000 | 41.1% | |
| Local Taxes & Fees | $7,760,000 | 46.6% | |
| Federal Aid | $2,049,000 | 12.3% | |
| Total Revenue | $16,657,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,956,000 | 27.7% | |
| Support Services | $5,489,000 | 21.8% | |
| Capital Outlays | $10,443,000 | 41.6% | |
| Other / Operations | $2,244,000 | 8.9% | |
| Total Expenditure | $25,132,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,772
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 791 | $16,657,000 | $25,132,000 | $6,956,000 | $10,443,000 | $15,650,000 |
| FY 2023 | 863 | $15,737,000 | $15,081,000 | $6,684,000 | $1,646,000 | $16,340,000 |
| FY 2022 | 832 | $14,007,000 | $12,319,000 | $6,049,000 | $215,000 | $0 |
| FY 2021 | 867 | $13,680,000 | $12,094,000 | $5,946,000 | $520,000 | $1,060,000 |
| FY 2020 | 944 | $13,440,000 | $12,002,000 | $5,913,000 | $405,000 | $2,115,000 |