MI
Regular Public School District
1 Schools
Pickford Public Schools
PICKFORD, MI 49774
•
Chippewa County
•
1 Operating Schools
(906) 647-6285
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 433 students
Total Revenue
$7,802,000
Total Expenditure
$9,949,000
Classroom Instruction
$3,847,000
Outstanding Debt
$11,485,000
Revenue Sources
| State Government Funds | $5,170,000 | 66.3% | |
| Local Taxes & Fees | $2,217,000 | 28.4% | |
| Federal Aid | $415,000 | 5.3% | |
| Total Revenue | $7,802,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,847,000 | 38.7% | |
| Support Services | $2,121,000 | 21.3% | |
| Capital Outlays | $2,077,000 | 20.9% | |
| Other / Operations | $1,904,000 | 19.1% | |
| Total Expenditure | $9,949,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,207
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 433 | $7,802,000 | $9,949,000 | $3,847,000 | $2,077,000 | $11,485,000 |
| FY 2023 | 463 | $7,506,000 | $13,986,000 | $3,787,000 | $6,908,000 | $11,720,000 |
| FY 2022 | 461 | $6,450,000 | $7,897,000 | $3,405,000 | $1,919,000 | $8,450,000 |
| FY 2021 | 440 | $6,210,000 | $6,149,000 | $2,955,000 | $956,000 | $8,745,000 |
| FY 2020 | 447 | $5,381,000 | $5,043,000 | $2,800,000 | $333,000 | $1,580,000 |