MI
Regular Public School District
3 Schools
Pine River Area Schools
LEROY, MI 49655
•
Osceola County
•
3 Operating Schools
(231) 829-3841
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 912 students
Total Revenue
$16,619,000
Total Expenditure
$15,703,000
Classroom Instruction
$8,433,000
Outstanding Debt
$6,020,000
Revenue Sources
| State Government Funds | $10,325,000 | 62.1% | |
| Local Taxes & Fees | $4,296,000 | 25.8% | |
| Federal Aid | $1,998,000 | 12% | |
| Total Revenue | $16,619,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,433,000 | 53.7% | |
| Support Services | $5,046,000 | 32.1% | |
| Capital Outlays | $776,000 | 4.9% | |
| Other / Operations | $1,448,000 | 9.2% | |
| Total Expenditure | $15,703,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,223
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 912 | $16,619,000 | $15,703,000 | $8,433,000 | $776,000 | $6,020,000 |
| FY 2023 | 974 | $16,404,000 | $15,746,000 | $8,822,000 | $807,000 | $6,810,000 |
| FY 2022 | 1,009 | $15,244,000 | $15,863,000 | $7,933,000 | $2,583,000 | $7,803,000 |
| FY 2021 | 1,020 | $13,386,000 | $13,292,000 | $7,138,000 | $1,219,000 | $8,586,000 |
| FY 2020 | 1,044 | $12,820,000 | $11,661,000 | $7,122,000 | $130,000 | $5,463,000 |