MI
Regular Public School District
1 Schools
North Dickinson County Schools
FELCH, MI 49831
•
Dickinson County
•
1 Operating Schools
(906) 542-9281
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 264 students
Total Revenue
$4,120,000
Total Expenditure
$3,700,000
Classroom Instruction
$1,937,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,859,000 | 45.1% | |
| Local Taxes & Fees | $1,897,000 | 46% | |
| Federal Aid | $364,000 | 8.8% | |
| Total Revenue | $4,120,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,937,000 | 52.4% | |
| Support Services | $1,311,000 | 35.4% | |
| Capital Outlays | $238,000 | 6.4% | |
| Other / Operations | $214,000 | 5.8% | |
| Total Expenditure | $3,700,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,606
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 264 | $4,120,000 | $3,700,000 | $1,937,000 | $238,000 | $0 |
| FY 2022 | 259 | $3,571,000 | $3,308,000 | $1,819,000 | $180,000 | $405,000 |
| FY 2021 | 242 | $3,382,000 | $3,304,000 | $1,682,000 | $463,000 | $500,000 |
| FY 2020 | 255 | $3,033,000 | $2,786,000 | $1,650,000 | $24,000 | $200,000 |