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MI Specialized Public School District 1 Schools

Manistee ISD

MANISTEE, MI 49660 • Manistee County • 1 Operating Schools
(231) 723-4264
Official Website

Fiscal Year 2024 Financial Balance Sheet

Census F-33 • FY 2024
Total Revenue
$11,753,000
Total Expenditure
$9,480,000
Classroom Instruction
$1,787,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $5,036,000 (42.8%) Local Taxes & Fees: $4,572,000 (38.9%) Federal Aid: $2,145,000 (18.3%)
State Government Funds $5,036,000 42.8%
Local Taxes & Fees $4,572,000 38.9%
Federal Aid $2,145,000 18.3%
Total Revenue $11,753,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,787,000 (18.9%) Support Services: $6,891,000 (72.7%) Capital Outlays: $754,000 (8%) Other / Operations: $48,000 (0.5%)
Classroom Instruction $1,787,000 18.9%
Support Services $6,891,000 72.7%
Capital Outlays $754,000 8%
Other / Operations $48,000 0.5%
Total Expenditure $9,480,000 100.0%

Financial Comparison & Trends Chart

$0$0$1$1$1N/AFY 2020Enrollment N/AN/AFY 2021Enrollment N/AN/AFY 2022Enrollment N/AN/AFY 2023Enrollment N/AN/AFY 2024Enrollment N/A
Revenue per Student Expenditure per Student
Peak Per-Pupil: $1

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 N/A $11,753,000 $9,480,000 $1,787,000 $754,000 $0
FY 2023 N/A $11,390,000 $8,289,000 $1,585,000 $44,000 $180,000
FY 2022 N/A $8,655,000 $7,174,000 $1,524,000 $129,000 $180,000
FY 2021 N/A $8,182,000 $6,371,000 $1,350,000 $0 $265,000
FY 2020 0 $7,367,000 $6,879,000 $1,421,000 $55,000 $295,000