MI
Regular Public School District
3 Schools
Union City Community Schools
UNION CITY, MI 49094
•
Branch County
•
3 Operating Schools
(517) 741-8091
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 924 students
Total Revenue
$15,922,000
Total Expenditure
$18,032,000
Classroom Instruction
$9,192,000
Outstanding Debt
$1,967,000
Revenue Sources
| State Government Funds | $11,192,000 | 70.3% | |
| Local Taxes & Fees | $2,977,000 | 18.7% | |
| Federal Aid | $1,753,000 | 11% | |
| Total Revenue | $15,922,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,192,000 | 51% | |
| Support Services | $4,740,000 | 26.3% | |
| Capital Outlays | $3,219,000 | 17.9% | |
| Other / Operations | $881,000 | 4.9% | |
| Total Expenditure | $18,032,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,515
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 924 | $15,922,000 | $18,032,000 | $9,192,000 | $3,219,000 | $1,967,000 |
| FY 2023 | 922 | $15,281,000 | $15,278,000 | $8,661,000 | $1,117,000 | $2,107,000 |
| FY 2022 | 981 | $14,205,000 | $13,619,000 | $8,178,000 | $459,000 | $144,000 |
| FY 2021 | 984 | $13,280,000 | $11,501,000 | $7,031,000 | $144,000 | $521,000 |
| FY 2020 | 1,016 | $12,155,000 | $10,937,000 | $6,802,000 | $97,000 | $1,047,000 |