MI
Regular Public School District
13 Schools
Bay City School District
BAY CITY, MI 48706
•
Bay County
•
13 Operating Schools
(989) 686-9700
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 6,180 students
Total Revenue
$114,038,000
Total Expenditure
$114,837,000
Classroom Instruction
$59,104,000
Outstanding Debt
$37,108,000
Revenue Sources
| State Government Funds | $72,996,000 | 64% | |
| Local Taxes & Fees | $23,293,000 | 20.4% | |
| Federal Aid | $17,749,000 | 15.6% | |
| Total Revenue | $114,038,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $59,104,000 | 51.5% | |
| Support Services | $32,094,000 | 27.9% | |
| Capital Outlays | $11,308,000 | 9.8% | |
| Other / Operations | $12,331,000 | 10.7% | |
| Total Expenditure | $114,837,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,582
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 6,180 | $114,038,000 | $114,837,000 | $59,104,000 | $11,308,000 | $37,108,000 |
| FY 2023 | 6,385 | $115,852,000 | $111,602,000 | $61,763,000 | $9,563,000 | $41,575,000 |
| FY 2022 | 6,732 | $100,604,000 | $102,493,000 | $58,740,000 | $6,374,000 | $41,425,000 |
| FY 2021 | 6,875 | $96,834,000 | $89,138,000 | $51,059,000 | $3,885,000 | $39,935,000 |
| FY 2020 | 7,271 | $88,829,000 | $83,177,000 | $49,172,000 | $2,499,000 | $46,840,000 |