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MI Regular Public School District 3 Schools

Quincy Community Schools

QUINCY, MI 49082 • Branch County • 3 Operating Schools
(517) 639-7141
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,125 students
Census F-33 • FY 2024
Total Revenue
$17,450,000
Total Expenditure
$16,142,000
Classroom Instruction
$8,534,000
Outstanding Debt
$4,904,000

Revenue Sources

State Government Funds: $12,605,000 (72.2%) Local Taxes & Fees: $3,444,000 (19.7%) Federal Aid: $1,401,000 (8%)
State Government Funds $12,605,000 72.2%
Local Taxes & Fees $3,444,000 19.7%
Federal Aid $1,401,000 8%
Total Revenue $17,450,000 100.0%

Expenditure Allocation

Classroom Instruction: $8,534,000 (52.9%) Support Services: $5,088,000 (31.5%) Capital Outlays: $543,000 (3.4%) Other / Operations: $1,977,000 (12.2%)
Classroom Instruction $8,534,000 52.9%
Support Services $5,088,000 31.5%
Capital Outlays $543,000 3.4%
Other / Operations $1,977,000 12.2%
Total Expenditure $16,142,000 100.0%

Financial Comparison & Trends Chart

$0$4,750$9,500$14,250$19,000FY 2020 Revenue/Student: $11,712$11,712FY 2020 Expenditure/Student: $10,751$10,751FY 20201,210 stdsFY 2021 Revenue/Student: $12,794$12,794FY 2021 Expenditure/Student: $10,889$10,889FY 20211,160 stdsFY 2022 Revenue/Student: $13,759$13,759FY 2022 Expenditure/Student: $12,534$12,534FY 20221,135 stdsFY 2023 Revenue/Student: $16,193$16,193FY 2023 Expenditure/Student: $15,161$15,161FY 20231,149 stdsFY 2024 Revenue/Student: $15,511$15,511FY 2024 Expenditure/Student: $14,348$14,348FY 20241,125 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $16,193

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,125 $17,450,000 $16,142,000 $8,534,000 $543,000 $4,904,000
FY 2023 1,149 $18,606,000 $17,420,000 $8,589,000 $2,480,000 $5,456,000
FY 2022 1,135 $15,616,000 $14,226,000 $7,958,000 $857,000 $6,020,000
FY 2021 1,160 $14,841,000 $12,631,000 $7,588,000 $367,000 $7,420,000
FY 2020 1,210 $14,171,000 $13,009,000 $7,501,000 $914,000 $7,262,000