MI
Regular Public School District
3 Schools
Roscommon Area Public Schools
Roscommon, MI 48653
•
Roscommon County
•
3 Operating Schools
(989) 275-6600
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 807 students
Total Revenue
$19,690,000
Total Expenditure
$16,046,000
Classroom Instruction
$8,193,000
Outstanding Debt
$6,478,000
Revenue Sources
| State Government Funds | $3,352,000 | 17% | |
| Local Taxes & Fees | $12,870,000 | 65.4% | |
| Federal Aid | $3,468,000 | 17.6% | |
| Total Revenue | $19,690,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,193,000 | 51.1% | |
| Support Services | $5,243,000 | 32.7% | |
| Capital Outlays | $699,000 | 4.4% | |
| Other / Operations | $1,911,000 | 11.9% | |
| Total Expenditure | $16,046,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,399
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 807 | $19,690,000 | $16,046,000 | $8,193,000 | $699,000 | $6,478,000 |
| FY 2023 | 822 | $18,528,000 | $15,490,000 | $7,968,000 | $638,000 | $7,885,000 |
| FY 2022 | 812 | $15,524,000 | $13,132,000 | $6,873,000 | $494,000 | $9,287,000 |
| FY 2021 | 789 | $14,573,000 | $12,298,000 | $6,721,000 | $234,000 | $10,639,000 |
| FY 2020 | 869 | $13,626,000 | $13,337,000 | $6,358,000 | $1,802,000 | $12,143,000 |