MI
Regular Public School District
3 Schools
Baldwin Community Schools
BALDWIN, MI 49304
•
Lake County
•
3 Operating Schools
(231) 745-4791
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 421 students
Total Revenue
$113,494,000
Total Expenditure
$12,412,000
Classroom Instruction
$5,826,000
Outstanding Debt
$99,000
Revenue Sources
| State Government Funds | $101,213,000 | 89.2% | |
| Local Taxes & Fees | $10,615,000 | 9.4% | |
| Federal Aid | $1,666,000 | 1.5% | |
| Total Revenue | $113,494,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,826,000 | 46.9% | |
| Support Services | $5,723,000 | 46.1% | |
| Capital Outlays | $202,000 | 1.6% | |
| Other / Operations | $661,000 | 5.3% | |
| Total Expenditure | $12,412,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $269,582
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 421 | $113,494,000 | $12,412,000 | $5,826,000 | $202,000 | $99,000 |
| FY 2023 | 442 | $67,435,000 | $11,607,000 | $5,766,000 | $202,000 | $0 |
| FY 2022 | 440 | $45,333,000 | $39,202,000 | $5,488,000 | $29,000 | $605,000 |
| FY 2021 | 455 | $34,306,000 | $31,433,000 | $4,718,000 | $437,000 | $663,000 |
| FY 2020 | 501 | $29,367,000 | $28,021,000 | $4,172,000 | $182,000 | $1,253,000 |