MI
Regular Public School District
9 Schools
Mt. Morris Consolidated Schools
MOUNT MORRIS, MI 48458
•
Genesee County
•
9 Operating Schools
(810) 591-8760
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,479 students
Total Revenue
$29,803,000
Total Expenditure
$29,156,000
Classroom Instruction
$11,509,000
Outstanding Debt
$9,327,000
Revenue Sources
| State Government Funds | $17,373,000 | 58.3% | |
| Local Taxes & Fees | $5,836,000 | 19.6% | |
| Federal Aid | $6,594,000 | 22.1% | |
| Total Revenue | $29,803,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,509,000 | 39.5% | |
| Support Services | $9,092,000 | 31.2% | |
| Capital Outlays | $5,381,000 | 18.5% | |
| Other / Operations | $3,174,000 | 10.9% | |
| Total Expenditure | $29,156,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,151
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,479 | $29,803,000 | $29,156,000 | $11,509,000 | $5,381,000 | $9,327,000 |
| FY 2023 | 1,555 | $29,686,000 | $29,515,000 | $11,439,000 | $7,070,000 | $10,049,000 |
| FY 2022 | 1,578 | $25,758,000 | $28,632,000 | $10,866,000 | $7,052,000 | $10,049,000 |
| FY 2021 | 1,610 | $23,984,000 | $26,145,000 | $10,576,000 | $5,602,000 | $10,540,000 |
| FY 2020 | 1,729 | $21,933,000 | $21,661,000 | $10,753,000 | $1,165,000 | $132,000 |