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MI Regular Public School District 2 Schools

Mesick Consolidated Schools

MESICK, MI 49668 • Wexford County • 2 Operating Schools
(231) 885-1200
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 559 students
Census F-33 • FY 2024
Total Revenue
$10,221,000
Total Expenditure
$9,328,000
Classroom Instruction
$5,574,000
Outstanding Debt
$231,000

Revenue Sources

State Government Funds: $5,595,000 (54.7%) Local Taxes & Fees: $3,230,000 (31.6%) Federal Aid: $1,396,000 (13.7%)
State Government Funds $5,595,000 54.7%
Local Taxes & Fees $3,230,000 31.6%
Federal Aid $1,396,000 13.7%
Total Revenue $10,221,000 100.0%

Expenditure Allocation

Classroom Instruction: $5,574,000 (59.8%) Support Services: $2,786,000 (29.9%) Capital Outlays: $314,000 (3.4%) Other / Operations: $654,000 (7%)
Classroom Instruction $5,574,000 59.8%
Support Services $2,786,000 29.9%
Capital Outlays $314,000 3.4%
Other / Operations $654,000 7%
Total Expenditure $9,328,000 100.0%

Financial Comparison & Trends Chart

$0$5,750$11,500$17,250$23,000FY 2020 Revenue/Student: $12,790$12,790FY 2020 Expenditure/Student: $12,089$12,089FY 2020595 stdsFY 2021 Revenue/Student: $14,023$14,023FY 2021 Expenditure/Student: $12,556$12,556FY 2021613 stdsFY 2022 Revenue/Student: $16,153$16,153FY 2022 Expenditure/Student: $14,932$14,932FY 2022574 stdsFY 2023 Revenue/Student: $19,202$19,202FY 2023 Expenditure/Student: $18,091$18,091FY 2023563 stdsFY 2024 Revenue/Student: $18,284$18,284FY 2024 Expenditure/Student: $16,687$16,687FY 2024559 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $19,202

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 559 $10,221,000 $9,328,000 $5,574,000 $314,000 $231,000
FY 2023 563 $10,811,000 $10,185,000 $5,297,000 $1,712,000 $231,000
FY 2022 574 $9,272,000 $8,571,000 $4,762,000 $728,000 $309,000
FY 2021 613 $8,596,000 $7,697,000 $4,610,000 $10,000 $386,000
FY 2020 595 $7,610,000 $7,193,000 $4,216,000 $214,000 $463,000