MI
Specialized Public School District
1 Schools
Marquette-Alger Regional Education Service Agency
MARQUETTE, MI 49855
•
Marquette County
•
1 Operating Schools
(906) 226-5102
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$64,106,000
Total Expenditure
$54,390,000
Classroom Instruction
$1,612,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $26,024,000 | 40.6% | |
| Local Taxes & Fees | $19,214,000 | 30% | |
| Federal Aid | $18,868,000 | 29.4% | |
| Total Revenue | $64,106,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,612,000 | 3% | |
| Support Services | $37,248,000 | 68.5% | |
| Capital Outlays | $1,622,000 | 3% | |
| Other / Operations | $13,908,000 | 25.6% | |
| Total Expenditure | $54,390,000 | 100.0% |
Financial Comparison & Trends Chart
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 | $64,106,000 | $54,390,000 | $1,612,000 | $1,622,000 | $0 |
| FY 2023 | N/A | $36,685,000 | $35,426,000 | $1,294,000 | $1,082,000 | $0 |
| FY 2022 | N/A | $29,008,000 | $28,967,000 | $1,269,000 | $1,319,000 | $0 |
| FY 2021 | N/A | $25,275,000 | $24,780,000 | $1,155,000 | $730,000 | $0 |
| FY 2020 | 0 | $23,956,000 | $23,305,000 | $1,207,000 | $128,000 | $0 |