MI
Specialized Public School District
3 Schools
Bay-Arenac ISD
BAY CITY, MI 48706
•
Bay County
•
3 Operating Schools
(989) 686-4410
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$64,982,000
Total Expenditure
$55,401,000
Classroom Instruction
$11,783,000
Outstanding Debt
$475,000
Revenue Sources
| State Government Funds | $29,403,000 | 45.2% | |
| Local Taxes & Fees | $28,435,000 | 43.8% | |
| Federal Aid | $7,144,000 | 11% | |
| Total Revenue | $64,982,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,783,000 | 21.3% | |
| Support Services | $35,650,000 | 64.3% | |
| Capital Outlays | $1,143,000 | 2.1% | |
| Other / Operations | $6,825,000 | 12.3% | |
| Total Expenditure | $55,401,000 | 100.0% |
Financial Comparison & Trends Chart
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 | $64,982,000 | $55,401,000 | $11,783,000 | $1,143,000 | $475,000 |
| FY 2023 | N/A | $61,216,000 | $54,972,000 | $12,729,000 | $1,377,000 | $954,000 |
| FY 2022 | N/A | $50,400,000 | $43,158,000 | $11,414,000 | $1,624,000 | $1,429,000 |
| FY 2021 | N/A | $45,391,000 | $40,512,000 | $10,985,000 | $2,180,000 | $1,375,000 |
| FY 2020 | 0 | $43,450,000 | $37,342,000 | $10,411,000 | $390,000 | $1,335,000 |