MI
Regular Public School District
5 Schools
Millington Community Schools
MILLINGTON, MI 48746
•
Tuscola County
•
5 Operating Schools
(989) 660-2451
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,107 students
Total Revenue
$18,013,000
Total Expenditure
$16,945,000
Classroom Instruction
$8,136,000
Outstanding Debt
$2,948,000
Revenue Sources
| State Government Funds | $12,952,000 | 71.9% | |
| Local Taxes & Fees | $2,912,000 | 16.2% | |
| Federal Aid | $2,149,000 | 11.9% | |
| Total Revenue | $18,013,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,136,000 | 48% | |
| Support Services | $5,465,000 | 32.3% | |
| Capital Outlays | $1,305,000 | 7.7% | |
| Other / Operations | $2,039,000 | 12% | |
| Total Expenditure | $16,945,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,272
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,107 | $18,013,000 | $16,945,000 | $8,136,000 | $1,305,000 | $2,948,000 |
| FY 2023 | 1,117 | $16,017,000 | $14,623,000 | $8,100,000 | $706,000 | $2,986,000 |
| FY 2022 | 1,121 | $15,599,000 | $13,846,000 | $7,999,000 | $644,000 | $3,477,000 |
| FY 2021 | 1,083 | $14,920,000 | $13,002,000 | $7,427,000 | $674,000 | $4,722,000 |
| FY 2020 | 1,143 | $13,981,000 | $12,363,000 | $7,318,000 | $153,000 | $5,575,000 |