MI
Regular Public School District
2 Schools
Bellaire Public Schools
BELLAIRE, MI 49615
•
Antrim County
•
2 Operating Schools
(231) 533-8015
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 255 students
Total Revenue
$7,721,000
Total Expenditure
$6,683,000
Classroom Instruction
$3,135,000
Outstanding Debt
$7,295,000
Revenue Sources
| State Government Funds | $1,210,000 | 15.7% | |
| Local Taxes & Fees | $6,119,000 | 79.3% | |
| Federal Aid | $392,000 | 5.1% | |
| Total Revenue | $7,721,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,135,000 | 46.9% | |
| Support Services | $2,588,000 | 38.7% | |
| Capital Outlays | $211,000 | 3.2% | |
| Other / Operations | $749,000 | 11.2% | |
| Total Expenditure | $6,683,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,278
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 255 | $7,721,000 | $6,683,000 | $3,135,000 | $211,000 | $7,295,000 |
| FY 2023 | 263 | $7,677,000 | $6,524,000 | $3,231,000 | $83,000 | $7,980,000 |
| FY 2022 | 299 | $6,595,000 | $5,796,000 | $2,759,000 | $31,000 | $8,665,000 |
| FY 2021 | 291 | $6,317,000 | $5,477,000 | $2,590,000 | $209,000 | $9,340,000 |
| FY 2020 | 340 | $5,955,000 | $5,009,000 | $2,751,000 | $47,000 | $10,010,000 |