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MI Regular Public School District 2 Schools

Beaverton Schools

BEAVERTON, MI 48612 • Gladwin County • 2 Operating Schools
(989) 246-3000
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 912 students
Census F-33 • FY 2024
Total Revenue
$18,000,000
Total Expenditure
$18,329,000
Classroom Instruction
$9,038,000
Outstanding Debt
$14,095,000

Revenue Sources

State Government Funds: $9,370,000 (52.1%) Local Taxes & Fees: $5,708,000 (31.7%) Federal Aid: $2,922,000 (16.2%)
State Government Funds $9,370,000 52.1%
Local Taxes & Fees $5,708,000 31.7%
Federal Aid $2,922,000 16.2%
Total Revenue $18,000,000 100.0%

Expenditure Allocation

Classroom Instruction: $9,038,000 (49.3%) Support Services: $4,853,000 (26.5%) Capital Outlays: $1,683,000 (9.2%) Other / Operations: $2,755,000 (15%)
Classroom Instruction $9,038,000 49.3%
Support Services $4,853,000 26.5%
Capital Outlays $1,683,000 9.2%
Other / Operations $2,755,000 15%
Total Expenditure $18,329,000 100.0%

Financial Comparison & Trends Chart

$0$6,250$12,500$18,750$25,000FY 2020 Revenue/Student: $12,056$12,056FY 2020 Expenditure/Student: $11,074$11,074FY 20201,009 stdsFY 2021 Revenue/Student: $14,047$14,047FY 2021 Expenditure/Student: $12,492$12,492FY 2021950 stdsFY 2022 Revenue/Student: $15,469$15,469FY 2022 Expenditure/Student: $20,545$20,545FY 2022954 stdsFY 2023 Revenue/Student: $18,227$18,227FY 2023 Expenditure/Student: $21,103$21,103FY 2023929 stdsFY 2024 Revenue/Student: $19,737$19,737FY 2024 Expenditure/Student: $20,098$20,098FY 2024912 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $21,103

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 912 $18,000,000 $18,329,000 $9,038,000 $1,683,000 $14,095,000
FY 2023 929 $16,933,000 $19,605,000 $8,978,000 $4,060,000 $14,822,000
FY 2022 954 $14,757,000 $19,600,000 $7,656,000 $6,714,000 $13,908,000
FY 2021 950 $13,345,000 $11,867,000 $7,420,000 $187,000 $14,647,000
FY 2020 1,009 $12,164,000 $11,174,000 $6,640,000 $127,000 $4,423,000