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MI Specialized Public School District 1 Schools

Menominee ISD

MENOMINEE, MI 49858 • Menominee County • 1 Operating Schools
(906) 863-5665
Official Website

Fiscal Year 2024 Financial Balance Sheet

Census F-33 • FY 2024
Total Revenue
$9,978,000
Total Expenditure
$9,225,000
Classroom Instruction
$928,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $5,253,000 (52.6%) Local Taxes & Fees: $3,142,000 (31.5%) Federal Aid: $1,583,000 (15.9%)
State Government Funds $5,253,000 52.6%
Local Taxes & Fees $3,142,000 31.5%
Federal Aid $1,583,000 15.9%
Total Revenue $9,978,000 100.0%

Expenditure Allocation

Classroom Instruction: $928,000 (10.1%) Support Services: $5,672,000 (61.5%) Capital Outlays: $16,000 (0.2%) Other / Operations: $2,609,000 (28.3%)
Classroom Instruction $928,000 10.1%
Support Services $5,672,000 61.5%
Capital Outlays $16,000 0.2%
Other / Operations $2,609,000 28.3%
Total Expenditure $9,225,000 100.0%

Financial Comparison & Trends Chart

$0$0$1$1$1N/AFY 2020Enrollment N/AN/AFY 2021Enrollment N/AN/AFY 2022Enrollment N/AN/AFY 2023Enrollment N/AN/AFY 2024Enrollment N/A
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 $9,978,000 $9,225,000 $928,000 $16,000 $0
FY 2023 N/A $8,808,000 $8,569,000 $942,000 $42,000 $0
FY 2022 N/A $8,021,000 $7,739,000 $920,000 $114,000 $0
FY 2021 N/A $6,981,000 $6,752,000 $797,000 $22,000 $0
FY 2020 0 $6,491,000 $5,899,000 $657,000 $91,000 $0