MI
Regular Public School District
1 Schools
Mid Peninsula School District
ROCK, MI 49880
•
Delta County
•
1 Operating Schools
(906) 359-4387
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 217 students
Total Revenue
$3,492,000
Total Expenditure
$3,337,000
Classroom Instruction
$1,859,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,073,000 | 59.4% | |
| Local Taxes & Fees | $1,079,000 | 30.9% | |
| Federal Aid | $340,000 | 9.7% | |
| Total Revenue | $3,492,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,859,000 | 55.7% | |
| Support Services | $1,073,000 | 32.2% | |
| Capital Outlays | $22,000 | 0.7% | |
| Other / Operations | $383,000 | 11.5% | |
| Total Expenditure | $3,337,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,895
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 217 | $3,492,000 | $3,337,000 | $1,859,000 | $22,000 | $0 |
| FY 2023 | 191 | $3,187,000 | $3,227,000 | $1,812,000 | $25,000 | $0 |
| FY 2022 | 191 | $2,737,000 | $2,697,000 | $1,429,000 | $79,000 | $0 |
| FY 2021 | 190 | $2,624,000 | $2,302,000 | $1,179,000 | $37,000 | $0 |
| FY 2020 | 184 | $2,336,000 | $1,998,000 | $1,101,000 | $16,000 | $17,000 |