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MI Specialized Public School District 2 Schools

Tuscola ISD

CARO, MI 48723 • Tuscola County • 2 Operating Schools
(989) 673-2144
Official Website

Fiscal Year 2024 Financial Balance Sheet

Census F-33 • FY 2024
Total Revenue
$41,384,000
Total Expenditure
$40,090,000
Classroom Instruction
$8,201,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $16,884,000 (40.8%) Local Taxes & Fees: $19,780,000 (47.8%) Federal Aid: $4,720,000 (11.4%)
State Government Funds $16,884,000 40.8%
Local Taxes & Fees $19,780,000 47.8%
Federal Aid $4,720,000 11.4%
Total Revenue $41,384,000 100.0%

Expenditure Allocation

Classroom Instruction: $8,201,000 (20.5%) Support Services: $21,960,000 (54.8%) Capital Outlays: $1,277,000 (3.2%) Other / Operations: $8,652,000 (21.6%)
Classroom Instruction $8,201,000 20.5%
Support Services $21,960,000 54.8%
Capital Outlays $1,277,000 3.2%
Other / Operations $8,652,000 21.6%
Total Expenditure $40,090,000 100.0%

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 $41,384,000 $40,090,000 $8,201,000 $1,277,000 $0
FY 2023 N/A $41,622,000 $36,669,000 $8,064,000 $853,000 $0
FY 2022 N/A $36,689,000 $33,290,000 $7,635,000 $710,000 $0
FY 2021 N/A $35,575,000 $32,140,000 $9,091,000 $456,000 $0
FY 2020 0 $35,904,000 $32,455,000 $9,663,000 $674,000 $0