MI
Specialized Public School District
2 Schools
Shiawassee Regional ESD
CORUNNA, MI 48817
•
Shiawassee County
•
2 Operating Schools
(989) 743-3471
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$53,196,000
Total Expenditure
$45,567,000
Classroom Instruction
$6,196,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $27,110,000 | 51% | |
| Local Taxes & Fees | $20,099,000 | 37.8% | |
| Federal Aid | $5,987,000 | 11.3% | |
| Total Revenue | $53,196,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,196,000 | 13.6% | |
| Support Services | $29,114,000 | 63.9% | |
| Capital Outlays | $2,429,000 | 5.3% | |
| Other / Operations | $7,828,000 | 17.2% | |
| Total Expenditure | $45,567,000 | 100.0% |
Financial Comparison & Trends Chart
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 | $53,196,000 | $45,567,000 | $6,196,000 | $2,429,000 | $0 |
| FY 2023 | N/A | $42,048,000 | $36,504,000 | $5,357,000 | $1,735,000 | $0 |
| FY 2022 | N/A | $33,385,000 | $28,949,000 | $4,882,000 | $313,000 | $0 |
| FY 2021 | N/A | $30,765,000 | $26,959,000 | $4,728,000 | $713,000 | $0 |
| FY 2020 | 0 | $30,427,000 | $27,388,000 | $4,806,000 | $842,000 | $400,000 |