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MI Regular Public School District 2 Schools

Pittsford Area Schools

PITTSFORD, MI 49271 • Hillsdale County • 2 Operating Schools
(517) 523-3481
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 379 students
Census F-33 • FY 2024
Total Revenue
$5,761,000
Total Expenditure
$5,282,000
Classroom Instruction
$2,790,000
Outstanding Debt
$1,540,000

Revenue Sources

State Government Funds: $4,176,000 (72.5%) Local Taxes & Fees: $887,000 (15.4%) Federal Aid: $698,000 (12.1%)
State Government Funds $4,176,000 72.5%
Local Taxes & Fees $887,000 15.4%
Federal Aid $698,000 12.1%
Total Revenue $5,761,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,790,000 (52.8%) Support Services: $1,730,000 (32.8%) Capital Outlays: $338,000 (6.4%) Other / Operations: $424,000 (8%)
Classroom Instruction $2,790,000 52.8%
Support Services $1,730,000 32.8%
Capital Outlays $338,000 6.4%
Other / Operations $424,000 8%
Total Expenditure $5,282,000 100.0%

Financial Comparison & Trends Chart

$0$4,750$9,500$14,250$19,000FY 2020 Revenue/Student: $11,699$11,699FY 2020 Expenditure/Student: $11,633$11,633FY 2020409 stdsFY 2021 Revenue/Student: $13,068$13,068FY 2021 Expenditure/Student: $12,675$12,675FY 2021369 stdsFY 2022 Revenue/Student: $13,562$13,562FY 2022 Expenditure/Student: $13,241$13,241FY 2022365 stdsFY 2023 Revenue/Student: $16,039$16,039FY 2023 Expenditure/Student: $13,840$13,840FY 2023356 stdsFY 2024 Revenue/Student: $15,201$15,201FY 2024 Expenditure/Student: $13,937$13,937FY 2024379 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $16,039

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 379 $5,761,000 $5,282,000 $2,790,000 $338,000 $1,540,000
FY 2023 356 $5,710,000 $4,927,000 $2,758,000 $163,000 $115,000
FY 2022 365 $4,950,000 $4,833,000 $2,381,000 $58,000 $737,000
FY 2021 369 $4,822,000 $4,677,000 $2,874,000 $81,000 $340,000
FY 2020 409 $4,785,000 $4,758,000 $2,975,000 $115,000 $450,000