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MI Regular Public School District 3 Schools

Manton Consolidated Schools

MANTON, MI 49663 • Wexford County • 3 Operating Schools
(231) 824-6411
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 954 students
Census F-33 • FY 2024
Total Revenue
$15,192,000
Total Expenditure
$15,361,000
Classroom Instruction
$7,917,000
Outstanding Debt
$7,860,000

Revenue Sources

State Government Funds: $11,115,000 (73.2%) Local Taxes & Fees: $2,388,000 (15.7%) Federal Aid: $1,689,000 (11.1%)
State Government Funds $11,115,000 73.2%
Local Taxes & Fees $2,388,000 15.7%
Federal Aid $1,689,000 11.1%
Total Revenue $15,192,000 100.0%

Expenditure Allocation

Classroom Instruction: $7,917,000 (51.5%) Support Services: $4,581,000 (29.8%) Capital Outlays: $1,565,000 (10.2%) Other / Operations: $1,298,000 (8.4%)
Classroom Instruction $7,917,000 51.5%
Support Services $4,581,000 29.8%
Capital Outlays $1,565,000 10.2%
Other / Operations $1,298,000 8.4%
Total Expenditure $15,361,000 100.0%

Financial Comparison & Trends Chart

$0$4,750$9,500$14,250$19,000FY 2020 Revenue/Student: $12,196$12,196FY 2020 Expenditure/Student: $11,103$11,103FY 2020955 stdsFY 2021 Revenue/Student: $13,328$13,328FY 2021 Expenditure/Student: $12,000$12,000FY 2021943 stdsFY 2022 Revenue/Student: $14,530$14,530FY 2022 Expenditure/Student: $13,285$13,285FY 2022927 stdsFY 2023 Revenue/Student: $15,606$15,606FY 2023 Expenditure/Student: $14,201$14,201FY 2023956 stdsFY 2024 Revenue/Student: $15,925$15,925FY 2024 Expenditure/Student: $16,102$16,102FY 2024954 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $16,102

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 954 $15,192,000 $15,361,000 $7,917,000 $1,565,000 $7,860,000
FY 2023 956 $14,919,000 $13,576,000 $7,588,000 $622,000 $4,255,000
FY 2022 927 $13,469,000 $12,315,000 $7,081,000 $334,000 $5,048,000
FY 2021 943 $12,568,000 $11,316,000 $6,478,000 $319,000 $5,660,000
FY 2020 955 $11,647,000 $10,603,000 $6,247,000 $105,000 $6,486,000