MI
Regular Public School District
4 Schools
Mason Consolidated Schools (Monroe)
ERIE, MI 48133
•
Monroe County
•
4 Operating Schools
(734) 848-9304
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,002 students
Total Revenue
$15,385,000
Total Expenditure
$14,834,000
Classroom Instruction
$8,024,000
Outstanding Debt
$324,000
Revenue Sources
| State Government Funds | $11,340,000 | 73.7% | |
| Local Taxes & Fees | $2,982,000 | 19.4% | |
| Federal Aid | $1,063,000 | 6.9% | |
| Total Revenue | $15,385,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,024,000 | 54.1% | |
| Support Services | $5,058,000 | 34.1% | |
| Capital Outlays | $631,000 | 4.3% | |
| Other / Operations | $1,121,000 | 7.6% | |
| Total Expenditure | $14,834,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,354
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,002 | $15,385,000 | $14,834,000 | $8,024,000 | $631,000 | $324,000 |
| FY 2023 | 1,028 | $15,035,000 | $14,534,000 | $7,933,000 | $640,000 | $452,000 |
| FY 2022 | 1,043 | $13,346,000 | $14,840,000 | $7,558,000 | $2,223,000 | $619,000 |
| FY 2021 | 1,045 | $13,329,000 | $12,013,000 | $7,073,000 | $444,000 | $0 |
| FY 2020 | 1,049 | $12,363,000 | $11,942,000 | $7,243,000 | $231,000 | $0 |