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MI Regular Public School District 1 Schools

Onekama Consolidated Schools

ONEKAMA, MI 49675 • Manistee County • 1 Operating Schools
(231) 889-4251
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 281 students
Census F-33 • FY 2024
Total Revenue
$7,690,000
Total Expenditure
$6,509,000
Classroom Instruction
$2,574,000
Outstanding Debt
$8,321,000

Revenue Sources

State Government Funds: $1,200,000 (15.6%) Local Taxes & Fees: $5,953,000 (77.4%) Federal Aid: $537,000 (7%)
State Government Funds $1,200,000 15.6%
Local Taxes & Fees $5,953,000 77.4%
Federal Aid $537,000 7%
Total Revenue $7,690,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,574,000 (39.5%) Support Services: $2,315,000 (35.6%) Capital Outlays: $346,000 (5.3%) Other / Operations: $1,274,000 (19.6%)
Classroom Instruction $2,574,000 39.5%
Support Services $2,315,000 35.6%
Capital Outlays $346,000 5.3%
Other / Operations $1,274,000 19.6%
Total Expenditure $6,509,000 100.0%

Financial Comparison & Trends Chart

$0$8,000$16,000$24,000$32,000FY 2020 Revenue/Student: $18,035$18,035FY 2020 Expenditure/Student: $14,709$14,709FY 2020368 stdsFY 2021 Revenue/Student: $19,733$19,733FY 2021 Expenditure/Student: $15,340$15,340FY 2021326 stdsFY 2022 Revenue/Student: $20,866$20,866FY 2022 Expenditure/Student: $17,700$17,700FY 2022320 stdsFY 2023 Revenue/Student: $24,543$24,543FY 2023 Expenditure/Student: $20,533$20,533FY 2023304 stdsFY 2024 Revenue/Student: $27,367$27,367FY 2024 Expenditure/Student: $23,164$23,164FY 2024281 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $27,367

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 281 $7,690,000 $6,509,000 $2,574,000 $346,000 $8,321,000
FY 2023 304 $7,461,000 $6,242,000 $2,663,000 $98,000 $9,585,000
FY 2022 320 $6,677,000 $5,664,000 $2,494,000 $314,000 $9,585,000
FY 2021 326 $6,433,000 $5,001,000 $2,328,000 $151,000 $10,457,000
FY 2020 368 $6,637,000 $5,413,000 $2,507,000 $326,000 $11,311,000