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MI Regular Public School District 1 Schools

Baraga Area Schools

BARAGA, MI 49908 • Baraga County • 1 Operating Schools
(906) 353-6664
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 325 students
Census F-33 • FY 2024
Total Revenue
$7,901,000
Total Expenditure
$6,804,000
Classroom Instruction
$3,725,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $3,457,000 (43.8%) Local Taxes & Fees: $2,155,000 (27.3%) Federal Aid: $2,289,000 (29%)
State Government Funds $3,457,000 43.8%
Local Taxes & Fees $2,155,000 27.3%
Federal Aid $2,289,000 29%
Total Revenue $7,901,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,725,000 (54.7%) Support Services: $2,233,000 (32.8%) Capital Outlays: $549,000 (8.1%) Other / Operations: $297,000 (4.4%)
Classroom Instruction $3,725,000 54.7%
Support Services $2,233,000 32.8%
Capital Outlays $549,000 8.1%
Other / Operations $297,000 4.4%
Total Expenditure $6,804,000 100.0%

Financial Comparison & Trends Chart

$0$7,500$15,000$22,500$30,000FY 2020 Revenue/Student: $25,898$25,898FY 2020 Expenditure/Student: $15,684$15,684FY 2020332 stdsFY 2021 Revenue/Student: $16,903$16,903FY 2021 Expenditure/Student: $14,500$14,500FY 2021340 stdsFY 2022 Revenue/Student: $15,928$15,928FY 2022 Expenditure/Student: $16,853$16,853FY 2022334 stdsFY 2023 Revenue/Student: $23,590$23,590FY 2023 Expenditure/Student: $18,902$18,902FY 2023317 stdsFY 2024 Revenue/Student: $24,311$24,311FY 2024 Expenditure/Student: $20,935$20,935FY 2024325 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $25,898

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 325 $7,901,000 $6,804,000 $3,725,000 $549,000 $0
FY 2023 317 $7,478,000 $5,992,000 $3,549,000 $91,000 $0
FY 2022 334 $5,320,000 $5,629,000 $3,081,000 $147,000 $0
FY 2021 340 $5,747,000 $4,930,000 $2,953,000 $101,000 $0
FY 2020 332 $8,598,000 $5,207,000 $3,130,000 $196,000 $0