MI
Regular Public School District
3 Schools
McBain Rural Agricultural Schools
MC BAIN, MI 49657
•
Missaukee County
•
3 Operating Schools
(231) 825-2165
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,076 students
Total Revenue
$17,988,000
Total Expenditure
$16,974,000
Classroom Instruction
$9,249,000
Outstanding Debt
$1,736,000
Revenue Sources
| State Government Funds | $12,107,000 | 67.3% | |
| Local Taxes & Fees | $4,577,000 | 25.4% | |
| Federal Aid | $1,304,000 | 7.2% | |
| Total Revenue | $17,988,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,249,000 | 54.5% | |
| Support Services | $5,611,000 | 33.1% | |
| Capital Outlays | $1,141,000 | 6.7% | |
| Other / Operations | $973,000 | 5.7% | |
| Total Expenditure | $16,974,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,717
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,076 | $17,988,000 | $16,974,000 | $9,249,000 | $1,141,000 | $1,736,000 |
| FY 2023 | 1,037 | $15,751,000 | $15,466,000 | $8,761,000 | $235,000 | $0 |
| FY 2022 | 1,008 | $13,401,000 | $13,371,000 | $7,357,000 | $570,000 | $0 |
| FY 2021 | 1,007 | $12,476,000 | $11,367,000 | $6,847,000 | $163,000 | $0 |
| FY 2020 | 1,065 | $11,561,000 | $10,756,000 | $6,484,000 | $124,000 | $200,000 |