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MI Regular Public School District 1 Schools

Moran Township School District

SAINT IGNACE, MI 49781 • Mackinac County • 1 Operating Schools
(906) 643-7970
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 87 students
Census F-33 • FY 2024
Total Revenue
$2,562,000
Total Expenditure
$2,671,000
Classroom Instruction
$1,206,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $409,000 (16%) Local Taxes & Fees: $2,023,000 (79%) Federal Aid: $130,000 (5.1%)
State Government Funds $409,000 16%
Local Taxes & Fees $2,023,000 79%
Federal Aid $130,000 5.1%
Total Revenue $2,562,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,206,000 (45.2%) Support Services: $521,000 (19.5%) Capital Outlays: $19,000 (0.7%) Other / Operations: $925,000 (34.6%)
Classroom Instruction $1,206,000 45.2%
Support Services $521,000 19.5%
Capital Outlays $19,000 0.7%
Other / Operations $925,000 34.6%
Total Expenditure $2,671,000 100.0%

Financial Comparison & Trends Chart

$0$9,000$18,000$27,000$36,000FY 2020 Revenue/Student: $20,843$20,843FY 2020 Expenditure/Student: $18,404$18,404FY 202089 stdsFY 2021 Revenue/Student: $22,614$22,614FY 2021 Expenditure/Student: $23,114$23,114FY 202188 stdsFY 2022 Revenue/Student: $22,979$22,979FY 2022 Expenditure/Student: $22,505$22,505FY 202295 stdsFY 2023 Revenue/Student: $28,045$28,045FY 2023 Expenditure/Student: $25,607$25,607FY 202389 stdsFY 2024 Revenue/Student: $29,448$29,448FY 2024 Expenditure/Student: $30,701$30,701FY 202487 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $30,701

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 87 $2,562,000 $2,671,000 $1,206,000 $19,000 $0
FY 2023 89 $2,496,000 $2,279,000 $1,295,000 $73,000 $0
FY 2022 95 $2,183,000 $2,138,000 $1,273,000 $28,000 $0
FY 2021 88 $1,990,000 $2,034,000 $1,219,000 $110,000 $0
FY 2020 89 $1,855,000 $1,638,000 $955,000 $116,000 $0