MI
Regular Public School District
1 Schools
Beaver Island Community School
BEAVER ISLAND, MI 49782
•
Charlevoix County
•
1 Operating Schools
(231) 448-2744
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 53 students
Total Revenue
$3,729,000
Total Expenditure
$3,042,000
Classroom Instruction
$1,510,000
Outstanding Debt
$1,601,000
Revenue Sources
| State Government Funds | $1,164,000 | 31.2% | |
| Local Taxes & Fees | $2,487,000 | 66.7% | |
| Federal Aid | $78,000 | 2.1% | |
| Total Revenue | $3,729,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,510,000 | 49.6% | |
| Support Services | $978,000 | 32.1% | |
| Capital Outlays | $321,000 | 10.6% | |
| Other / Operations | $233,000 | 7.7% | |
| Total Expenditure | $3,042,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $70,358
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 53 | $3,729,000 | $3,042,000 | $1,510,000 | $321,000 | $1,601,000 |
| FY 2023 | 51 | $3,110,000 | $2,897,000 | $1,520,000 | $160,000 | $2,019,000 |
| FY 2022 | 58 | $2,701,000 | $2,328,000 | $1,308,000 | $37,000 | $2,019,000 |
| FY 2021 | 49 | $2,412,000 | $1,938,000 | $1,069,000 | $10,000 | $2,222,000 |
| FY 2020 | 49 | $2,337,000 | $2,008,000 | $1,103,000 | $65,000 | $2,448,000 |