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MI Regular Public School District 1 Schools

North Huron School District

KINDE, MI 48445 • Huron County • 1 Operating Schools
(989) 874-4100
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 300 students
Census F-33 • FY 2024
Total Revenue
$7,966,000
Total Expenditure
$6,583,000
Classroom Instruction
$3,116,000
Outstanding Debt
$2,880,000

Revenue Sources

State Government Funds: $1,464,000 (18.4%) Local Taxes & Fees: $5,795,000 (72.7%) Federal Aid: $707,000 (8.9%)
State Government Funds $1,464,000 18.4%
Local Taxes & Fees $5,795,000 72.7%
Federal Aid $707,000 8.9%
Total Revenue $7,966,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,116,000 (47.3%) Support Services: $2,628,000 (39.9%) Capital Outlays: $34,000 (0.5%) Other / Operations: $805,000 (12.2%)
Classroom Instruction $3,116,000 47.3%
Support Services $2,628,000 39.9%
Capital Outlays $34,000 0.5%
Other / Operations $805,000 12.2%
Total Expenditure $6,583,000 100.0%

Financial Comparison & Trends Chart

$0$7,750$15,500$23,250$31,000FY 2020 Revenue/Student: $18,287$18,287FY 2020 Expenditure/Student: $25,358$25,358FY 2020355 stdsFY 2021 Revenue/Student: $20,200$20,200FY 2021 Expenditure/Student: $24,045$24,045FY 2021355 stdsFY 2022 Revenue/Student: $23,358$23,358FY 2022 Expenditure/Student: $21,497$21,497FY 2022338 stdsFY 2023 Revenue/Student: $26,723$26,723FY 2023 Expenditure/Student: $22,431$22,431FY 2023318 stdsFY 2024 Revenue/Student: $26,553$26,553FY 2024 Expenditure/Student: $21,943$21,943FY 2024300 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $26,723

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 300 $7,966,000 $6,583,000 $3,116,000 $34,000 $2,880,000
FY 2023 318 $8,498,000 $7,133,000 $3,287,000 $238,000 $3,634,000
FY 2022 338 $7,895,000 $7,266,000 $3,383,000 $480,000 $4,599,000
FY 2021 355 $7,171,000 $8,536,000 $2,795,000 $2,929,000 $5,525,000
FY 2020 355 $6,492,000 $9,002,000 $2,551,000 $4,031,000 $6,506,000