MI
Regular Public School District
10 Schools
Mt. Pleasant City School District
MOUNT PLEASANT, MI 48858
•
Isabella County
•
10 Operating Schools
(989) 775-2301
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,397 students
Total Revenue
$68,354,000
Total Expenditure
$74,667,000
Classroom Instruction
$33,129,000
Outstanding Debt
$45,061,000
Revenue Sources
| State Government Funds | $33,958,000 | 49.7% | |
| Local Taxes & Fees | $25,984,000 | 38% | |
| Federal Aid | $8,412,000 | 12.3% | |
| Total Revenue | $68,354,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $33,129,000 | 44.4% | |
| Support Services | $19,772,000 | 26.5% | |
| Capital Outlays | $15,754,000 | 21.1% | |
| Other / Operations | $6,012,000 | 8.1% | |
| Total Expenditure | $74,667,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,980
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,397 | $68,354,000 | $74,667,000 | $33,129,000 | $15,754,000 | $45,061,000 |
| FY 2023 | 3,378 | $62,214,000 | $62,322,000 | $32,673,000 | $7,010,000 | $36,279,000 |
| FY 2022 | 3,506 | $56,648,000 | $51,563,000 | $29,662,000 | $1,932,000 | $36,685,000 |
| FY 2021 | 3,451 | $52,095,000 | $49,376,000 | $28,433,000 | $2,685,000 | $20,185,000 |
| FY 2020 | 3,532 | $50,524,000 | $47,665,000 | $28,258,000 | $2,275,000 | $24,046,000 |