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MI Regular Public School District 2 Schools

Bellevue Community Schools

BELLEVUE, MI 49021 • Eaton County • 2 Operating Schools
(269) 763-9432
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 550 students
Census F-33 • FY 2024
Total Revenue
$10,766,000
Total Expenditure
$9,565,000
Classroom Instruction
$4,511,000
Outstanding Debt
$19,538,000

Revenue Sources

State Government Funds: $6,505,000 (60.4%) Local Taxes & Fees: $3,192,000 (29.6%) Federal Aid: $1,069,000 (9.9%)
State Government Funds $6,505,000 60.4%
Local Taxes & Fees $3,192,000 29.6%
Federal Aid $1,069,000 9.9%
Total Revenue $10,766,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,511,000 (47.2%) Support Services: $3,262,000 (34.1%) Capital Outlays: $174,000 (1.8%) Other / Operations: $1,618,000 (16.9%)
Classroom Instruction $4,511,000 47.2%
Support Services $3,262,000 34.1%
Capital Outlays $174,000 1.8%
Other / Operations $1,618,000 16.9%
Total Expenditure $9,565,000 100.0%

Financial Comparison & Trends Chart

$0$5,750$11,500$17,250$23,000FY 2020 Revenue/Student: $14,259$14,259FY 2020 Expenditure/Student: $12,386$12,386FY 2020591 stdsFY 2021 Revenue/Student: $14,545$14,545FY 2021 Expenditure/Student: $12,686$12,686FY 2021615 stdsFY 2022 Revenue/Student: $16,911$16,911FY 2022 Expenditure/Student: $16,526$16,526FY 2022607 stdsFY 2023 Revenue/Student: $18,232$18,232FY 2023 Expenditure/Student: $16,973$16,973FY 2023590 stdsFY 2024 Revenue/Student: $19,575$19,575FY 2024 Expenditure/Student: $17,391$17,391FY 2024550 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $19,575

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 550 $10,766,000 $9,565,000 $4,511,000 $174,000 $19,538,000
FY 2023 590 $10,757,000 $10,014,000 $4,711,000 $136,000 $19,902,000
FY 2022 607 $10,265,000 $10,031,000 $4,278,000 $361,000 $19,550,000
FY 2021 615 $8,945,000 $7,802,000 $4,004,000 $134,000 $18,000,000
FY 2020 591 $8,427,000 $7,320,000 $3,356,000 $86,000 $20,625,000