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MI Regular Public School District 2 Schools

Rogers City Area Schools

ROGERS CITY, MI 49779 • Presque Isle County • 2 Operating Schools
(989) 734-9100
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 457 students
Census F-33 • FY 2024
Total Revenue
$6,948,000
Total Expenditure
$7,444,000
Classroom Instruction
$4,034,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $3,684,000 (53%) Local Taxes & Fees: $2,778,000 (40%) Federal Aid: $486,000 (7%)
State Government Funds $3,684,000 53%
Local Taxes & Fees $2,778,000 40%
Federal Aid $486,000 7%
Total Revenue $6,948,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,034,000 (54.2%) Support Services: $2,510,000 (33.7%) Capital Outlays: $452,000 (6.1%) Other / Operations: $448,000 (6%)
Classroom Instruction $4,034,000 54.2%
Support Services $2,510,000 33.7%
Capital Outlays $452,000 6.1%
Other / Operations $448,000 6%
Total Expenditure $7,444,000 100.0%

Financial Comparison & Trends Chart

$0$5,000$10,000$15,000$20,000FY 2020 Revenue/Student: $12,544$12,544FY 2020 Expenditure/Student: $11,431$11,431FY 2020517 stdsFY 2021 Revenue/Student: $15,780$15,780FY 2021 Expenditure/Student: $14,028$14,028FY 2021468 stdsFY 2022 Revenue/Student: $16,397$16,397FY 2022 Expenditure/Student: $15,812$15,812FY 2022431 stdsFY 2023 Revenue/Student: $17,082$17,082FY 2023 Expenditure/Student: $16,259$16,259FY 2023452 stdsFY 2024 Revenue/Student: $15,204$15,204FY 2024 Expenditure/Student: $16,289$16,289FY 2024457 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,082

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 457 $6,948,000 $7,444,000 $4,034,000 $452,000 $0
FY 2023 452 $7,721,000 $7,349,000 $4,009,000 $621,000 $0
FY 2022 431 $7,067,000 $6,815,000 $3,624,000 $317,000 $90,000
FY 2021 468 $7,385,000 $6,565,000 $3,784,000 $189,000 $180,000
FY 2020 517 $6,485,000 $5,910,000 $3,764,000 $43,000 $460,000