MI
Regular Public School District
1 Schools
Vanderbilt Area Schools
VANDERBILT, MI 49795
•
Otsego County
•
1 Operating Schools
(989) 983-2561
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 112 students
Total Revenue
$2,413,000
Total Expenditure
$2,161,000
Classroom Instruction
$1,107,000
Outstanding Debt
$100,000
Revenue Sources
| State Government Funds | $653,000 | 27.1% | |
| Local Taxes & Fees | $1,249,000 | 51.8% | |
| Federal Aid | $511,000 | 21.2% | |
| Total Revenue | $2,413,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,107,000 | 51.2% | |
| Support Services | $876,000 | 40.5% | |
| Capital Outlays | $40,000 | 1.9% | |
| Other / Operations | $138,000 | 6.4% | |
| Total Expenditure | $2,161,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,355
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 112 | $2,413,000 | $2,161,000 | $1,107,000 | $40,000 | $100,000 |
| FY 2023 | 98 | $1,927,000 | $1,849,000 | $950,000 | $9,000 | $190,000 |
| FY 2022 | 93 | $2,154,000 | $2,265,000 | $915,000 | $600,000 | $190,000 |
| FY 2021 | 104 | $2,228,000 | $1,979,000 | $722,000 | $549,000 | $235,000 |
| FY 2020 | 81 | $1,867,000 | $1,660,000 | $767,000 | $243,000 | $621,000 |