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MI Regular Public School District 2 Schools

Sand Creek Community Schools

SAND CREEK, MI 49279 • Lenawee County • 2 Operating Schools
(517) 436-3108
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 772 students
Census F-33 • FY 2024
Total Revenue
$12,637,000
Total Expenditure
$12,319,000
Classroom Instruction
$6,713,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $9,743,000 (77.1%) Local Taxes & Fees: $1,884,000 (14.9%) Federal Aid: $1,010,000 (8%)
State Government Funds $9,743,000 77.1%
Local Taxes & Fees $1,884,000 14.9%
Federal Aid $1,010,000 8%
Total Revenue $12,637,000 100.0%

Expenditure Allocation

Classroom Instruction: $6,713,000 (54.5%) Support Services: $4,416,000 (35.8%) Capital Outlays: $515,000 (4.2%) Other / Operations: $675,000 (5.5%)
Classroom Instruction $6,713,000 54.5%
Support Services $4,416,000 35.8%
Capital Outlays $515,000 4.2%
Other / Operations $675,000 5.5%
Total Expenditure $12,319,000 100.0%

Financial Comparison & Trends Chart

$0$4,750$9,500$14,250$19,000FY 2020 Revenue/Student: $11,520$11,520FY 2020 Expenditure/Student: $11,525$11,525FY 2020832 stdsFY 2021 Revenue/Student: $13,090$13,090FY 2021 Expenditure/Student: $12,011$12,011FY 2021810 stdsFY 2022 Revenue/Student: $13,908$13,908FY 2022 Expenditure/Student: $13,973$13,973FY 2022779 stdsFY 2023 Revenue/Student: $15,415$15,415FY 2023 Expenditure/Student: $15,115$15,115FY 2023783 stdsFY 2024 Revenue/Student: $16,369$16,369FY 2024 Expenditure/Student: $15,957$15,957FY 2024772 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $16,369

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 772 $12,637,000 $12,319,000 $6,713,000 $515,000 $0
FY 2023 783 $12,070,000 $11,835,000 $6,623,000 $400,000 $32,000
FY 2022 779 $10,834,000 $10,885,000 $5,818,000 $702,000 $0
FY 2021 810 $10,603,000 $9,729,000 $5,480,000 $361,000 $0
FY 2020 832 $9,585,000 $9,589,000 $5,322,000 $977,000 $0