MI
Regular Public School District
4 Schools
Montrose Community Schools
MONTROSE, MI 48457
•
Genesee County
•
4 Operating Schools
(810) 591-8811
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,468 students
Total Revenue
$25,285,000
Total Expenditure
$25,590,000
Classroom Instruction
$12,711,000
Outstanding Debt
$30,060,000
Revenue Sources
| State Government Funds | $17,829,000 | 70.5% | |
| Local Taxes & Fees | $4,441,000 | 17.6% | |
| Federal Aid | $3,015,000 | 11.9% | |
| Total Revenue | $25,285,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,711,000 | 49.7% | |
| Support Services | $6,105,000 | 23.9% | |
| Capital Outlays | $4,000,000 | 15.6% | |
| Other / Operations | $2,774,000 | 10.8% | |
| Total Expenditure | $25,590,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,432
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,468 | $25,285,000 | $25,590,000 | $12,711,000 | $4,000,000 | $30,060,000 |
| FY 2023 | 1,466 | $24,250,000 | $22,498,000 | $12,809,000 | $1,556,000 | $15,184,000 |
| FY 2022 | 1,428 | $21,478,000 | $19,573,000 | $11,263,000 | $528,000 | $16,194,000 |
| FY 2021 | 1,448 | $20,025,000 | $18,030,000 | $10,312,000 | $544,000 | $17,076,000 |
| FY 2020 | 1,473 | $18,708,000 | $17,332,000 | $9,516,000 | $343,000 | $20,231,000 |