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MI Specialized Public School District 1 Schools

Barry ISD

HASTINGS, MI 49058 • Barry County • 1 Operating Schools
(269) 945-9545
Official Website

Fiscal Year 2024 Financial Balance Sheet

Census F-33 • FY 2024
Total Revenue
$10,365,000
Total Expenditure
$9,263,000
Classroom Instruction
$2,087,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $4,650,000 (44.9%) Local Taxes & Fees: $3,878,000 (37.4%) Federal Aid: $1,837,000 (17.7%)
State Government Funds $4,650,000 44.9%
Local Taxes & Fees $3,878,000 37.4%
Federal Aid $1,837,000 17.7%
Total Revenue $10,365,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,087,000 (22.5%) Support Services: $5,424,000 (58.6%) Capital Outlays: $71,000 (0.8%) Other / Operations: $1,681,000 (18.1%)
Classroom Instruction $2,087,000 22.5%
Support Services $5,424,000 58.6%
Capital Outlays $71,000 0.8%
Other / Operations $1,681,000 18.1%
Total Expenditure $9,263,000 100.0%

Financial Comparison & Trends Chart

$0$0$1$1$1N/AFY 2020Enrollment N/AN/AFY 2021Enrollment N/AN/AFY 2022Enrollment N/AN/AFY 2023Enrollment N/AN/AFY 2024Enrollment N/A
Revenue per Student Expenditure per Student
Peak Per-Pupil: $1

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 N/A $10,365,000 $9,263,000 $2,087,000 $71,000 $0
FY 2023 N/A $9,456,000 $8,542,000 $1,941,000 $278,000 $0
FY 2022 N/A $7,659,000 $6,952,000 $1,558,000 $66,000 $0
FY 2021 N/A $7,189,000 $6,836,000 $1,342,000 $97,000 $0
FY 2020 0 $7,345,000 $7,233,000 $1,702,000 $148,000 $80,000