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MI Regular Public School District 2 Schools

Ubly Community Schools

UBLY, MI 48475 • Huron County • 2 Operating Schools
(989) 658-8202
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 637 students
Census F-33 • FY 2024
Total Revenue
$13,638,000
Total Expenditure
$12,889,000
Classroom Instruction
$6,124,000
Outstanding Debt
$7,588,000

Revenue Sources

State Government Funds: $7,308,000 (53.6%) Local Taxes & Fees: $3,406,000 (25%) Federal Aid: $2,924,000 (21.4%)
State Government Funds $7,308,000 53.6%
Local Taxes & Fees $3,406,000 25%
Federal Aid $2,924,000 21.4%
Total Revenue $13,638,000 100.0%

Expenditure Allocation

Classroom Instruction: $6,124,000 (47.5%) Support Services: $3,060,000 (23.7%) Capital Outlays: $2,777,000 (21.5%) Other / Operations: $928,000 (7.2%)
Classroom Instruction $6,124,000 47.5%
Support Services $3,060,000 23.7%
Capital Outlays $2,777,000 21.5%
Other / Operations $928,000 7.2%
Total Expenditure $12,889,000 100.0%

Financial Comparison & Trends Chart

$0$6,250$12,500$18,750$25,000FY 2020 Revenue/Student: $13,435$13,435FY 2020 Expenditure/Student: $20,389$20,389FY 2020628 stdsFY 2021 Revenue/Student: $14,922$14,922FY 2021 Expenditure/Student: $14,922$14,922FY 2021590 stdsFY 2022 Revenue/Student: $16,307$16,307FY 2022 Expenditure/Student: $15,799$15,799FY 2022613 stdsFY 2023 Revenue/Student: $16,652$16,652FY 2023 Expenditure/Student: $16,597$16,597FY 2023623 stdsFY 2024 Revenue/Student: $21,410$21,410FY 2024 Expenditure/Student: $20,234$20,234FY 2024637 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $21,410

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 637 $13,638,000 $12,889,000 $6,124,000 $2,777,000 $7,588,000
FY 2023 623 $10,374,000 $10,340,000 $6,184,000 $293,000 $8,498,000
FY 2022 613 $9,996,000 $9,685,000 $5,583,000 $746,000 $8,980,000
FY 2021 590 $8,804,000 $8,804,000 $5,096,000 $602,000 $9,427,000
FY 2020 628 $8,437,000 $12,804,000 $4,926,000 $5,052,000 $10,114,000