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MI Regular Public School District 3 Schools

Unionville-Sebewaing Area S.D.

SEBEWAING, MI 48759 • Huron County • 3 Operating Schools
(989) 883-2360
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 662 students
Census F-33 • FY 2024
Total Revenue
$12,786,000
Total Expenditure
$11,674,000
Classroom Instruction
$5,348,000
Outstanding Debt
$7,614,000

Revenue Sources

State Government Funds: $7,005,000 (54.8%) Local Taxes & Fees: $4,602,000 (36%) Federal Aid: $1,179,000 (9.2%)
State Government Funds $7,005,000 54.8%
Local Taxes & Fees $4,602,000 36%
Federal Aid $1,179,000 9.2%
Total Revenue $12,786,000 100.0%

Expenditure Allocation

Classroom Instruction: $5,348,000 (45.8%) Support Services: $3,197,000 (27.4%) Capital Outlays: $1,228,000 (10.5%) Other / Operations: $1,901,000 (16.3%)
Classroom Instruction $5,348,000 45.8%
Support Services $3,197,000 27.4%
Capital Outlays $1,228,000 10.5%
Other / Operations $1,901,000 16.3%
Total Expenditure $11,674,000 100.0%

Financial Comparison & Trends Chart

$0$5,750$11,500$17,250$23,000FY 2020 Revenue/Student: $13,840$13,840FY 2020 Expenditure/Student: $11,319$11,319FY 2020717 stdsFY 2021 Revenue/Student: $15,447$15,447FY 2021 Expenditure/Student: $14,422$14,422FY 2021682 stdsFY 2022 Revenue/Student: $16,649$16,649FY 2022 Expenditure/Student: $18,283$18,283FY 2022664 stdsFY 2023 Revenue/Student: $17,574$17,574FY 2023 Expenditure/Student: $15,667$15,667FY 2023685 stdsFY 2024 Revenue/Student: $19,314$19,314FY 2024 Expenditure/Student: $17,634$17,634FY 2024662 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $19,314

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 662 $12,786,000 $11,674,000 $5,348,000 $1,228,000 $7,614,000
FY 2023 685 $12,038,000 $10,732,000 $5,354,000 $824,000 $7,511,000
FY 2022 664 $11,055,000 $12,140,000 $4,959,000 $2,946,000 $8,953,000
FY 2021 682 $10,535,000 $9,836,000 $4,726,000 $1,262,000 $8,991,000
FY 2020 717 $9,923,000 $8,116,000 $4,460,000 $168,000 $7,358,000