MI
Regular Public School District
3 Schools
Whiteford Agricultural School District of the Counties of Le
OTTAWA LAKE, MI 49267
•
Monroe County
•
3 Operating Schools
(734) 856-1443
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 825 students
Total Revenue
$13,339,000
Total Expenditure
$13,199,000
Classroom Instruction
$6,477,000
Outstanding Debt
$14,323,000
Revenue Sources
| State Government Funds | $9,220,000 | 69.1% | |
| Local Taxes & Fees | $3,637,000 | 27.3% | |
| Federal Aid | $482,000 | 3.6% | |
| Total Revenue | $13,339,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,477,000 | 49.1% | |
| Support Services | $3,938,000 | 29.8% | |
| Capital Outlays | $1,941,000 | 14.7% | |
| Other / Operations | $843,000 | 6.4% | |
| Total Expenditure | $13,199,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,886
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 825 | $13,339,000 | $13,199,000 | $6,477,000 | $1,941,000 | $14,323,000 |
| FY 2023 | 807 | $12,156,000 | $16,048,000 | $6,191,000 | $5,331,000 | $12,158,000 |
| FY 2022 | 787 | $11,120,000 | $15,326,000 | $5,478,000 | $5,942,000 | $13,635,000 |
| FY 2021 | 776 | $10,439,000 | $10,272,000 | $5,426,000 | $1,529,000 | $6,594,000 |
| FY 2020 | 756 | $8,950,000 | $8,874,000 | $4,856,000 | $1,023,000 | $7,813,000 |