MI
Regular Public School District
3 Schools
Manistee Area Public Schools
MANISTEE, MI 49660
•
Manistee County
•
3 Operating Schools
(231) 723-3521
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,222 students
Total Revenue
$25,817,000
Total Expenditure
$28,115,000
Classroom Instruction
$9,404,000
Outstanding Debt
$34,703,000
Revenue Sources
| State Government Funds | $11,640,000 | 45.1% | |
| Local Taxes & Fees | $12,798,000 | 49.6% | |
| Federal Aid | $1,379,000 | 5.3% | |
| Total Revenue | $25,817,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,404,000 | 33.4% | |
| Support Services | $7,782,000 | 27.7% | |
| Capital Outlays | $8,143,000 | 29% | |
| Other / Operations | $2,786,000 | 9.9% | |
| Total Expenditure | $28,115,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,007
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,222 | $25,817,000 | $28,115,000 | $9,404,000 | $8,143,000 | $34,703,000 |
| FY 2023 | 1,225 | $23,848,000 | $21,689,000 | $9,745,000 | $2,140,000 | $36,720,000 |
| FY 2022 | 1,230 | $22,731,000 | $21,298,000 | $9,364,000 | $1,609,000 | $38,667,000 |
| FY 2021 | 1,298 | $19,426,000 | $15,808,000 | $8,152,000 | $629,000 | $10,794,000 |
| FY 2020 | 1,344 | $17,461,000 | $15,715,000 | $8,582,000 | $233,000 | $12,091,000 |