MI
Specialized Public School District
2 Schools
Wexford-Missaukee ISD
CADILLAC, MI 49601
•
Wexford County
•
2 Operating Schools
(231) 876-2260
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$41,110,000
Total Expenditure
$36,405,000
Classroom Instruction
$8,381,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $16,000,000 | 38.9% | |
| Local Taxes & Fees | $21,023,000 | 51.1% | |
| Federal Aid | $4,087,000 | 9.9% | |
| Total Revenue | $41,110,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,381,000 | 23% | |
| Support Services | $22,406,000 | 61.5% | |
| Capital Outlays | $1,992,000 | 5.5% | |
| Other / Operations | $3,626,000 | 10% | |
| Total Expenditure | $36,405,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | N/A | $41,110,000 | $36,405,000 | $8,381,000 | $1,992,000 | $0 |
| FY 2023 | N/A | $39,837,000 | $32,721,000 | $8,124,000 | $1,425,000 | $0 |
| FY 2022 | N/A | $33,095,000 | $28,393,000 | $7,190,000 | $751,000 | $0 |
| FY 2021 | N/A | $29,356,000 | $25,431,000 | $6,721,000 | $563,000 | $0 |
| FY 2020 | 0 | $29,428,000 | $24,416,000 | $6,553,000 | $299,000 | $0 |