MI
Specialized Public School District
1 Schools
Midland County Educational Service Agency
MIDLAND, MI 48640
•
Midland County
•
1 Operating Schools
(989) 631-5890
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$44,474,000
Total Expenditure
$42,202,000
Classroom Instruction
$7,922,000
Outstanding Debt
$13,095,000
Revenue Sources
| State Government Funds | $20,245,000 | 45.5% | |
| Local Taxes & Fees | $19,283,000 | 43.4% | |
| Federal Aid | $4,946,000 | 11.1% | |
| Total Revenue | $44,474,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,922,000 | 18.8% | |
| Support Services | $13,016,000 | 30.8% | |
| Capital Outlays | $2,563,000 | 6.1% | |
| Other / Operations | $18,701,000 | 44.3% | |
| Total Expenditure | $42,202,000 | 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 | $44,474,000 | $42,202,000 | $7,922,000 | $2,563,000 | $13,095,000 |
| FY 2023 | N/A | $41,349,000 | $37,029,000 | $7,231,000 | $711,000 | $15,185,000 |
| FY 2022 | N/A | $33,999,000 | $31,123,000 | $5,918,000 | $116,000 | $0 |
| FY 2021 | N/A | $29,533,000 | $26,961,000 | $5,538,000 | $104,000 | $0 |
| FY 2020 | 0 | $29,529,000 | $27,066,000 | $6,034,000 | $88,000 | $0 |