MI
Regular Public School District
3 Schools
Tawas Area Schools
TAWAS CITY, MI 48763
•
Iosco County
•
3 Operating Schools
(989) 984-2250
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,138 students
Total Revenue
$18,480,000
Total Expenditure
$17,000,000
Classroom Instruction
$9,397,000
Outstanding Debt
$7,082,000
Revenue Sources
| State Government Funds | $8,147,000 | 44.1% | |
| Local Taxes & Fees | $7,223,000 | 39.1% | |
| Federal Aid | $3,110,000 | 16.8% | |
| Total Revenue | $18,480,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,397,000 | 55.3% | |
| Support Services | $5,188,000 | 30.5% | |
| Capital Outlays | $1,287,000 | 7.6% | |
| Other / Operations | $1,128,000 | 6.6% | |
| Total Expenditure | $17,000,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,239
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,138 | $18,480,000 | $17,000,000 | $9,397,000 | $1,287,000 | $7,082,000 |
| FY 2023 | 1,136 | $16,958,000 | $15,888,000 | $9,375,000 | $639,000 | $7,394,000 |
| FY 2022 | 1,160 | $15,558,000 | $14,633,000 | $8,073,000 | $555,000 | $7,718,000 |
| FY 2021 | 1,162 | $14,477,000 | $12,785,000 | $7,380,000 | $116,000 | $8,031,000 |
| FY 2020 | 1,207 | $14,215,000 | $12,971,000 | $7,415,000 | $336,000 | $8,333,000 |