MI
Regular Public School District
1 Schools
Northport Public School District
NORTHPORT, MI 49670
•
Leelanau County
•
1 Operating Schools
(231) 386-5153
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 126 students
Total Revenue
$6,154,000
Total Expenditure
$5,292,000
Classroom Instruction
$2,453,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $972,000 | 15.8% | |
| Local Taxes & Fees | $4,843,000 | 78.7% | |
| Federal Aid | $339,000 | 5.5% | |
| Total Revenue | $6,154,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,453,000 | 46.4% | |
| Support Services | $2,150,000 | 40.6% | |
| Capital Outlays | $347,000 | 6.6% | |
| Other / Operations | $342,000 | 6.5% | |
| Total Expenditure | $5,292,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $48,841
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 126 | $6,154,000 | $5,292,000 | $2,453,000 | $347,000 | $0 |
| FY 2023 | 129 | $5,751,000 | $5,833,000 | $2,629,000 | $859,000 | $0 |
| FY 2022 | 136 | $4,967,000 | $4,892,000 | $2,347,000 | $371,000 | $0 |
| FY 2021 | 146 | $5,503,000 | $4,500,000 | $2,385,000 | $181,000 | $0 |
| FY 2020 | 136 | $5,376,000 | $5,321,000 | $2,174,000 | $1,328,000 | $0 |