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MI Specialized Public School District 2 Schools

Sanilac ISD

PECK, MI 48466 • Sanilac County • 2 Operating Schools
(810) 648-4700

Fiscal Year 2024 Financial Balance Sheet

Census F-33 • FY 2024
Total Revenue
$17,746,000
Total Expenditure
$16,604,000
Classroom Instruction
$4,508,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $8,705,000 (49.1%) Local Taxes & Fees: $6,758,000 (38.1%) Federal Aid: $2,283,000 (12.9%)
State Government Funds $8,705,000 49.1%
Local Taxes & Fees $6,758,000 38.1%
Federal Aid $2,283,000 12.9%
Total Revenue $17,746,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,508,000 (27.2%) Support Services: $6,674,000 (40.2%) Capital Outlays: $650,000 (3.9%) Other / Operations: $4,772,000 (28.7%)
Classroom Instruction $4,508,000 27.2%
Support Services $6,674,000 40.2%
Capital Outlays $650,000 3.9%
Other / Operations $4,772,000 28.7%
Total Expenditure $16,604,000 100.0%

Financial Comparison & Trends Chart

$0$0$1$1$1N/AFY 2020Enrollment N/AN/AFY 2021Enrollment N/AN/AFY 2022Enrollment N/AN/AFY 2023Enrollment N/AN/AFY 2024Enrollment N/A
Revenue per Student Expenditure per Student
Peak Per-Pupil: $1

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 N/A $17,746,000 $16,604,000 $4,508,000 $650,000 $0
FY 2023 N/A $17,359,000 $15,900,000 $4,207,000 $700,000 $44,000
FY 2022 N/A $14,177,000 $13,817,000 $3,925,000 $617,000 $0
FY 2021 N/A $12,644,000 $11,934,000 $3,626,000 $442,000 $0
FY 2020 0 $12,717,000 $11,873,000 $3,414,000 $585,000 $0