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MI Regular Public School District 2 Schools

Beal City Public Schools

MOUNT PLEASANT, MI 48858 • Isabella County • 2 Operating Schools
(989) 644-3901
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 665 students
Census F-33 • FY 2024
Total Revenue
$12,059,000
Total Expenditure
$10,705,000
Classroom Instruction
$5,181,000
Outstanding Debt
$4,794,000

Revenue Sources

State Government Funds: $7,783,000 (64.5%) Local Taxes & Fees: $3,574,000 (29.6%) Federal Aid: $702,000 (5.8%)
State Government Funds $7,783,000 64.5%
Local Taxes & Fees $3,574,000 29.6%
Federal Aid $702,000 5.8%
Total Revenue $12,059,000 100.0%

Expenditure Allocation

Classroom Instruction: $5,181,000 (48.4%) Support Services: $3,079,000 (28.8%) Capital Outlays: $872,000 (8.1%) Other / Operations: $1,573,000 (14.7%)
Classroom Instruction $5,181,000 48.4%
Support Services $3,079,000 28.8%
Capital Outlays $872,000 8.1%
Other / Operations $1,573,000 14.7%
Total Expenditure $10,705,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $12,206$12,206FY 2020 Expenditure/Student: $10,897$10,897FY 2020681 stdsFY 2021 Revenue/Student: $12,873$12,873FY 2021 Expenditure/Student: $12,161$12,161FY 2021659 stdsFY 2022 Revenue/Student: $15,105$15,105FY 2022 Expenditure/Student: $16,168$16,168FY 2022666 stdsFY 2023 Revenue/Student: $17,472$17,472FY 2023 Expenditure/Student: $16,567$16,567FY 2023654 stdsFY 2024 Revenue/Student: $18,134$18,134FY 2024 Expenditure/Student: $16,098$16,098FY 2024665 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,134

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 665 $12,059,000 $10,705,000 $5,181,000 $872,000 $4,794,000
FY 2023 654 $11,427,000 $10,835,000 $5,134,000 $1,832,000 $2,463,000
FY 2022 666 $10,060,000 $10,768,000 $4,544,000 $2,601,000 $3,901,000
FY 2021 659 $8,483,000 $8,014,000 $4,314,000 $637,000 $4,276,000
FY 2020 681 $8,312,000 $7,421,000 $4,212,000 $349,000 $1,227,000