MI
Regular Public School District
3 Schools
Bath Community Schools
BATH, MI 48808
•
Clinton County
•
3 Operating Schools
(517) 641-6721
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,017 students
Total Revenue
$17,534,000
Total Expenditure
$16,149,000
Classroom Instruction
$8,345,000
Outstanding Debt
$12,859,000
Revenue Sources
| State Government Funds | $11,180,000 | 63.8% | |
| Local Taxes & Fees | $5,725,000 | 32.7% | |
| Federal Aid | $629,000 | 3.6% | |
| Total Revenue | $17,534,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,345,000 | 51.7% | |
| Support Services | $5,067,000 | 31.4% | |
| Capital Outlays | $840,000 | 5.2% | |
| Other / Operations | $1,897,000 | 11.7% | |
| Total Expenditure | $16,149,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,571
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,017 | $17,534,000 | $16,149,000 | $8,345,000 | $840,000 | $12,859,000 |
| FY 2023 | 1,006 | $17,676,000 | $15,668,000 | $8,613,000 | $803,000 | $14,398,000 |
| FY 2022 | 1,012 | $15,712,000 | $14,042,000 | $7,680,000 | $358,000 | $16,229,000 |
| FY 2021 | 1,054 | $14,536,000 | $13,166,000 | $6,852,000 | $867,000 | $18,363,000 |
| FY 2020 | 1,123 | $14,512,000 | $16,038,000 | $7,210,000 | $3,468,000 | $19,607,000 |