MI
Regular Public School District
4 Schools
West Branch-Rose City Area Schools
WEST BRANCH, MI 48661
•
Ogemaw County
•
4 Operating Schools
(989) 343-2000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,841 students
Total Revenue
$34,011,000
Total Expenditure
$31,958,000
Classroom Instruction
$14,614,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $17,919,000 | 52.7% | |
| Local Taxes & Fees | $12,682,000 | 37.3% | |
| Federal Aid | $3,410,000 | 10% | |
| Total Revenue | $34,011,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $14,614,000 | 45.7% | |
| Support Services | $10,141,000 | 31.7% | |
| Capital Outlays | $4,271,000 | 13.4% | |
| Other / Operations | $2,932,000 | 9.2% | |
| Total Expenditure | $31,958,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,474
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,841 | $34,011,000 | $31,958,000 | $14,614,000 | $4,271,000 | $0 |
| FY 2023 | 1,871 | $33,503,000 | $30,530,000 | $14,246,000 | $1,681,000 | $1,365,000 |
| FY 2022 | 1,898 | $30,530,000 | $27,638,000 | $13,141,000 | $1,645,000 | $0 |
| FY 2021 | 1,932 | $27,733,000 | $23,946,000 | $12,082,000 | $1,206,000 | $0 |
| FY 2020 | 2,019 | $25,653,000 | $24,337,000 | $12,704,000 | $739,000 | $5,090,000 |