MI
Regular Public School District
1 Schools
Waldron Area Schools
WALDRON, MI 49288
•
Hillsdale County
•
1 Operating Schools
(517) 286-6251
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 222 students
Total Revenue
$4,283,000
Total Expenditure
$3,550,000
Classroom Instruction
$1,773,000
Outstanding Debt
$3,016,000
Revenue Sources
| State Government Funds | $2,860,000 | 66.8% | |
| Local Taxes & Fees | $1,041,000 | 24.3% | |
| Federal Aid | $382,000 | 8.9% | |
| Total Revenue | $4,283,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,773,000 | 49.9% | |
| Support Services | $1,237,000 | 34.8% | |
| Capital Outlays | $101,000 | 2.8% | |
| Other / Operations | $439,000 | 12.4% | |
| Total Expenditure | $3,550,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,293
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 222 | $4,283,000 | $3,550,000 | $1,773,000 | $101,000 | $3,016,000 |
| FY 2023 | 261 | $4,646,000 | $4,392,000 | $2,302,000 | $107,000 | $4,317,000 |
| FY 2022 | 244 | $4,087,000 | $3,768,000 | $2,075,000 | $37,000 | $4,008,000 |
| FY 2021 | 223 | $3,026,000 | $3,098,000 | $1,664,000 | $154,000 | $7,523,000 |
| FY 2020 | 218 | $3,130,000 | $2,804,000 | $1,376,000 | $40,000 | $4,008,000 |