MI
Regular Public School District
2 Schools
Mason County Eastern Schools
CUSTER, MI 49405
•
Mason County
•
2 Operating Schools
(231) 757-3733
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 341 students
Total Revenue
$6,923,000
Total Expenditure
$6,080,000
Classroom Instruction
$3,294,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,919,000 | 42.2% | |
| Local Taxes & Fees | $2,611,000 | 37.7% | |
| Federal Aid | $1,393,000 | 20.1% | |
| Total Revenue | $6,923,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,294,000 | 54.2% | |
| Support Services | $2,259,000 | 37.2% | |
| Capital Outlays | $186,000 | 3.1% | |
| Other / Operations | $341,000 | 5.6% | |
| Total Expenditure | $6,080,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,302
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 341 | $6,923,000 | $6,080,000 | $3,294,000 | $186,000 | $0 |
| FY 2023 | 382 | $6,608,000 | $6,108,000 | $3,509,000 | $291,000 | $0 |
| FY 2022 | 411 | $5,869,000 | $5,309,000 | $2,959,000 | $313,000 | $0 |
| FY 2021 | 407 | $5,717,000 | $4,728,000 | $2,707,000 | $218,000 | $0 |
| FY 2020 | 405 | $5,115,000 | $4,799,000 | $2,780,000 | $353,000 | $0 |