MI
Specialized Public School District
3 Schools
St. Clair County RESA
MARYSVILLE, MI 48040
•
St. Clair County
•
3 Operating Schools
(810) 364-8990
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$68,774,000
Total Expenditure
$63,074,000
Classroom Instruction
$12,917,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $23,499,000 | 34.2% | |
| Local Taxes & Fees | $38,063,000 | 55.3% | |
| Federal Aid | $7,212,000 | 10.5% | |
| Total Revenue | $68,774,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,917,000 | 20.5% | |
| Support Services | $32,594,000 | 51.7% | |
| Capital Outlays | $1,707,000 | 2.7% | |
| Other / Operations | $15,856,000 | 25.1% | |
| Total Expenditure | $63,074,000 | 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 | $68,774,000 | $63,074,000 | $12,917,000 | $1,707,000 | $0 |
| FY 2023 | N/A | $63,187,000 | $59,772,000 | $12,316,000 | $815,000 | $0 |
| FY 2022 | N/A | $54,819,000 | $53,724,000 | $10,762,000 | $1,151,000 | $0 |
| FY 2021 | N/A | $51,080,000 | $49,323,000 | $9,656,000 | $794,000 | $0 |
| FY 2020 | 0 | $50,781,000 | $48,876,000 | $9,463,000 | $1,286,000 | $0 |