MI
Regular Public School District
12 Schools
Battle Creek Public Schools
BATTLE CREEK, MI 49017
•
Calhoun County
•
12 Operating Schools
(269) 965-9465
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,693 students
Total Revenue
$101,201,000
Total Expenditure
$115,238,000
Classroom Instruction
$37,087,000
Outstanding Debt
$86,186,000
Revenue Sources
| State Government Funds | $44,131,000 | 43.6% | |
| Local Taxes & Fees | $30,143,000 | 29.8% | |
| Federal Aid | $26,927,000 | 26.6% | |
| Total Revenue | $101,201,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $37,087,000 | 32.2% | |
| Support Services | $33,226,000 | 28.8% | |
| Capital Outlays | $34,458,000 | 29.9% | |
| Other / Operations | $10,467,000 | 9.1% | |
| Total Expenditure | $115,238,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,204
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,693 | $101,201,000 | $115,238,000 | $37,087,000 | $34,458,000 | $86,186,000 |
| FY 2023 | 3,753 | $91,781,000 | $89,903,000 | $33,398,000 | $14,934,000 | $86,186,000 |
| FY 2022 | 3,850 | $77,664,000 | $69,510,000 | $32,532,000 | $1,098,000 | $88,813,000 |
| FY 2021 | 3,739 | $77,222,000 | $67,704,000 | $31,854,000 | $2,280,000 | $46,636,000 |
| FY 2020 | 3,821 | $73,787,000 | $68,765,000 | $30,869,000 | $3,199,000 | $51,175,000 |