MI
Regular Public School District
2 Schools
Mayville Community School District
MAYVILLE, MI 48744
•
Tuscola County
•
2 Operating Schools
(989) 843-6115
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 558 students
Total Revenue
$10,120,000
Total Expenditure
$9,161,000
Classroom Instruction
$4,716,000
Outstanding Debt
$6,565,000
Revenue Sources
| State Government Funds | $6,297,000 | 62.2% | |
| Local Taxes & Fees | $2,384,000 | 23.6% | |
| Federal Aid | $1,439,000 | 14.2% | |
| Total Revenue | $10,120,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,716,000 | 51.5% | |
| Support Services | $2,517,000 | 27.5% | |
| Capital Outlays | $446,000 | 4.9% | |
| Other / Operations | $1,482,000 | 16.2% | |
| Total Expenditure | $9,161,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,136
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 558 | $10,120,000 | $9,161,000 | $4,716,000 | $446,000 | $6,565,000 |
| FY 2023 | 567 | $9,974,000 | $9,390,000 | $4,584,000 | $839,000 | $7,899,000 |
| FY 2022 | 585 | $8,690,000 | $7,974,000 | $3,975,000 | $395,000 | $8,377,000 |
| FY 2021 | 571 | $8,189,000 | $6,851,000 | $3,680,000 | $289,000 | $8,813,000 |
| FY 2020 | 583 | $8,006,000 | $6,532,000 | $3,386,000 | $117,000 | $9,362,000 |