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MI Regular Public School District 2 Schools

Posen Consolidated School District No. 9

POSEN, MI 49776 • Presque Isle County • 2 Operating Schools
(989) 248-6500
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 224 students
Census F-33 • FY 2024
Total Revenue
$3,571,000
Total Expenditure
$3,336,000
Classroom Instruction
$2,060,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $1,654,000 (46.3%) Local Taxes & Fees: $1,504,000 (42.1%) Federal Aid: $413,000 (11.6%)
State Government Funds $1,654,000 46.3%
Local Taxes & Fees $1,504,000 42.1%
Federal Aid $413,000 11.6%
Total Revenue $3,571,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,060,000 (61.8%) Support Services: $829,000 (24.9%) Capital Outlays: $299,000 (9%) Other / Operations: $148,000 (4.4%)
Classroom Instruction $2,060,000 61.8%
Support Services $829,000 24.9%
Capital Outlays $299,000 9%
Other / Operations $148,000 4.4%
Total Expenditure $3,336,000 100.0%

Financial Comparison & Trends Chart

$0$4,750$9,500$14,250$19,000FY 2020 Revenue/Student: $13,097$13,097FY 2020 Expenditure/Student: $11,696$11,696FY 2020207 stdsFY 2021 Revenue/Student: $13,562$13,562FY 2021 Expenditure/Student: $11,595$11,595FY 2021210 stdsFY 2022 Revenue/Student: $15,519$15,519FY 2022 Expenditure/Student: $13,333$13,333FY 2022210 stdsFY 2023 Revenue/Student: $14,810$14,810FY 2023 Expenditure/Student: $14,190$14,190FY 2023216 stdsFY 2024 Revenue/Student: $15,942$15,942FY 2024 Expenditure/Student: $14,893$14,893FY 2024224 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,942

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 224 $3,571,000 $3,336,000 $2,060,000 $299,000 $0
FY 2023 216 $3,199,000 $3,065,000 $1,886,000 $155,000 $0
FY 2022 210 $3,259,000 $2,800,000 $1,705,000 $220,000 $0
FY 2021 210 $2,848,000 $2,435,000 $1,631,000 $53,000 $0
FY 2020 207 $2,711,000 $2,421,000 $1,593,000 $35,000 $243,000