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MI Regular Public School District 2 Schools

Bark River-Harris School District

HARRIS, MI 49845 • Menominee County • 2 Operating Schools
(906) 466-9981

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 752 students
Census F-33 • FY 2024
Total Revenue
$11,505,000
Total Expenditure
$10,759,000
Classroom Instruction
$6,385,000
Outstanding Debt
$3,540,000

Revenue Sources

State Government Funds: $9,440,000 (82.1%) Local Taxes & Fees: $1,206,000 (10.5%) Federal Aid: $859,000 (7.5%)
State Government Funds $9,440,000 82.1%
Local Taxes & Fees $1,206,000 10.5%
Federal Aid $859,000 7.5%
Total Revenue $11,505,000 100.0%

Expenditure Allocation

Classroom Instruction: $6,385,000 (59.3%) Support Services: $2,951,000 (27.4%) Capital Outlays: $423,000 (3.9%) Other / Operations: $1,000,000 (9.3%)
Classroom Instruction $6,385,000 59.3%
Support Services $2,951,000 27.4%
Capital Outlays $423,000 3.9%
Other / Operations $1,000,000 9.3%
Total Expenditure $10,759,000 100.0%

Financial Comparison & Trends Chart

$0$4,500$9,000$13,500$18,000FY 2020 Revenue/Student: $11,184$11,184FY 2020 Expenditure/Student: $15,328$15,328FY 2020716 stdsFY 2021 Revenue/Student: $13,075$13,075FY 2021 Expenditure/Student: $13,953$13,953FY 2021681 stdsFY 2022 Revenue/Student: $13,646$13,646FY 2022 Expenditure/Student: $12,821$12,821FY 2022717 stdsFY 2023 Revenue/Student: $14,450$14,450FY 2023 Expenditure/Student: $14,171$14,171FY 2023731 stdsFY 2024 Revenue/Student: $15,299$15,299FY 2024 Expenditure/Student: $14,307$14,307FY 2024752 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,328

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 752 $11,505,000 $10,759,000 $6,385,000 $423,000 $3,540,000
FY 2023 731 $10,563,000 $10,359,000 $6,392,000 $591,000 $3,815,000
FY 2022 717 $9,784,000 $9,193,000 $5,497,000 $386,000 $3,815,000
FY 2021 681 $8,904,000 $9,502,000 $5,038,000 $1,566,000 $3,945,000
FY 2020 716 $8,008,000 $10,975,000 $4,830,000 $3,511,000 $4,020,000