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MI Regular Public School District 1 Schools

Whitefish Township Schools

PARADISE, MI 49768 • Chippewa County • 1 Operating Schools
(906) 492-3353
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 48 students
Census F-33 • FY 2024
Total Revenue
$2,799,000
Total Expenditure
$3,880,000
Classroom Instruction
$919,000
Outstanding Debt
$1,185,000

Revenue Sources

State Government Funds: $1,175,000 (42%) Local Taxes & Fees: $1,430,000 (51.1%) Federal Aid: $194,000 (6.9%)
State Government Funds $1,175,000 42%
Local Taxes & Fees $1,430,000 51.1%
Federal Aid $194,000 6.9%
Total Revenue $2,799,000 100.0%

Expenditure Allocation

Classroom Instruction: $919,000 (23.7%) Support Services: $659,000 (17%) Capital Outlays: $1,772,000 (45.7%) Other / Operations: $530,000 (13.7%)
Classroom Instruction $919,000 23.7%
Support Services $659,000 17%
Capital Outlays $1,772,000 45.7%
Other / Operations $530,000 13.7%
Total Expenditure $3,880,000 100.0%

Financial Comparison & Trends Chart

$0$23,250$46,500$69,750$93,000FY 2020 Revenue/Student: $31,154$31,154FY 2020 Expenditure/Student: $27,077$27,077FY 202052 stdsFY 2021 Revenue/Student: $27,953$27,953FY 2021 Expenditure/Student: $25,047$25,047FY 202164 stdsFY 2022 Revenue/Student: $38,660$38,660FY 2022 Expenditure/Student: $39,509$39,509FY 202253 stdsFY 2023 Revenue/Student: $35,714$35,714FY 2023 Expenditure/Student: $32,206$32,206FY 202363 stdsFY 2024 Revenue/Student: $58,313$58,313FY 2024 Expenditure/Student: $80,833$80,833FY 202448 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $80,833

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 48 $2,799,000 $3,880,000 $919,000 $1,772,000 $1,185,000
FY 2023 63 $2,250,000 $2,029,000 $891,000 $244,000 $1,245,000
FY 2022 53 $2,049,000 $2,094,000 $807,000 $376,000 $1,369,000
FY 2021 64 $1,789,000 $1,603,000 $771,000 $84,000 $0
FY 2020 52 $1,620,000 $1,408,000 $603,000 $85,000 $75,000