Skip to main content
MI Regular Public School District 1 Schools

Ontonagon Area School District

ONTONAGON, MI 49953 • Ontonagon County • 1 Operating Schools
(906) 813-0614
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 250 students
Census F-33 • FY 2024
Total Revenue
$4,737,000
Total Expenditure
$4,256,000
Classroom Instruction
$2,115,000
Outstanding Debt
$360,000

Revenue Sources

State Government Funds: $1,617,000 (34.1%) Local Taxes & Fees: $2,726,000 (57.5%) Federal Aid: $394,000 (8.3%)
State Government Funds $1,617,000 34.1%
Local Taxes & Fees $2,726,000 57.5%
Federal Aid $394,000 8.3%
Total Revenue $4,737,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,115,000 (49.7%) Support Services: $1,496,000 (35.2%) Capital Outlays: $369,000 (8.7%) Other / Operations: $276,000 (6.5%)
Classroom Instruction $2,115,000 49.7%
Support Services $1,496,000 35.2%
Capital Outlays $369,000 8.7%
Other / Operations $276,000 6.5%
Total Expenditure $4,256,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $13,507$13,507FY 2020 Expenditure/Student: $12,567$12,567FY 2020270 stdsFY 2021 Revenue/Student: $14,463$14,463FY 2021 Expenditure/Student: $12,787$12,787FY 2021268 stdsFY 2022 Revenue/Student: $16,052$16,052FY 2022 Expenditure/Student: $13,895$13,895FY 2022286 stdsFY 2023 Revenue/Student: $17,175$17,175FY 2023 Expenditure/Student: $17,073$17,073FY 2023275 stdsFY 2024 Revenue/Student: $18,948$18,948FY 2024 Expenditure/Student: $17,024$17,024FY 2024250 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,948

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 250 $4,737,000 $4,256,000 $2,115,000 $369,000 $360,000
FY 2023 275 $4,723,000 $4,695,000 $2,412,000 $296,000 $525,000
FY 2022 286 $4,591,000 $3,974,000 $2,129,000 $217,000 $638,000
FY 2021 268 $3,876,000 $3,427,000 $1,881,000 $176,000 $638,000
FY 2020 270 $3,647,000 $3,393,000 $1,755,000 $214,000 $1,140,000