MI
Specialized Public School District
4 Schools
Mecosta-Osceola ISD
BIG RAPIDS, MI 49307
•
Mecosta County
•
4 Operating Schools
(231) 796-3543
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$33,770,000
Total Expenditure
$28,512,000
Classroom Instruction
$9,470,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $14,512,000 | 43% | |
| Local Taxes & Fees | $15,327,000 | 45.4% | |
| Federal Aid | $3,931,000 | 11.6% | |
| Total Revenue | $33,770,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,470,000 | 33.2% | |
| Support Services | $16,815,000 | 59% | |
| Capital Outlays | $327,000 | 1.1% | |
| Other / Operations | $1,900,000 | 6.7% | |
| Total Expenditure | $28,512,000 | 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 | $33,770,000 | $28,512,000 | $9,470,000 | $327,000 | $0 |
| FY 2023 | N/A | $32,449,000 | $27,485,000 | $10,150,000 | $684,000 | $0 |
| FY 2022 | N/A | $29,448,000 | $25,120,000 | $9,423,000 | $376,000 | $30,000 |
| FY 2021 | N/A | $27,979,000 | $24,169,000 | $9,086,000 | $257,000 | $0 |
| FY 2020 | 0 | $25,650,000 | $22,706,000 | $8,725,000 | $425,000 | $0 |