MI
Regular Public School District
3 Schools
Onsted Community Schools
ONSTED, MI 49265
•
Lenawee County
•
3 Operating Schools
(517) 467-2173
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,184 students
Total Revenue
$21,319,000
Total Expenditure
$20,224,000
Classroom Instruction
$11,705,000
Outstanding Debt
$17,116,000
Revenue Sources
| State Government Funds | $12,754,000 | 59.8% | |
| Local Taxes & Fees | $7,161,000 | 33.6% | |
| Federal Aid | $1,404,000 | 6.6% | |
| Total Revenue | $21,319,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,705,000 | 57.9% | |
| Support Services | $5,670,000 | 28% | |
| Capital Outlays | $933,000 | 4.6% | |
| Other / Operations | $1,916,000 | 9.5% | |
| Total Expenditure | $20,224,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,006
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,184 | $21,319,000 | $20,224,000 | $11,705,000 | $933,000 | $17,116,000 |
| FY 2023 | 1,219 | $21,617,000 | $19,607,000 | $11,405,000 | $865,000 | $17,490,000 |
| FY 2022 | 1,280 | $19,386,000 | $21,841,000 | $10,099,000 | $5,457,000 | $18,474,000 |
| FY 2021 | 1,271 | $17,851,000 | $19,813,000 | $9,096,000 | $4,903,000 | $20,604,000 |
| FY 2020 | 1,304 | $16,780,000 | $15,106,000 | $8,935,000 | $504,000 | $17,940,000 |