MI
Regular Public School District
6 Schools
Benton Harbor Area Schools
BENTON HARBOR, MI 49022
•
Berrien County
•
6 Operating Schools
(269) 605-1000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,314 students
Total Revenue
$48,068,000
Total Expenditure
$38,952,000
Classroom Instruction
$14,379,000
Outstanding Debt
$123,000
Revenue Sources
| State Government Funds | $10,443,000 | 21.7% | |
| Local Taxes & Fees | $12,835,000 | 26.7% | |
| Federal Aid | $24,790,000 | 51.6% | |
| Total Revenue | $48,068,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $14,379,000 | 36.9% | |
| Support Services | $17,390,000 | 44.6% | |
| Capital Outlays | $4,679,000 | 12% | |
| Other / Operations | $2,504,000 | 6.4% | |
| Total Expenditure | $38,952,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $36,581
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,314 | $48,068,000 | $38,952,000 | $14,379,000 | $4,679,000 | $123,000 |
| FY 2023 | 1,448 | $48,053,000 | $31,250,000 | $12,292,000 | $260,000 | $10,728,000 |
| FY 2022 | 1,509 | $29,828,000 | $26,128,000 | $9,719,000 | $392,000 | $0 |
| FY 2021 | 1,613 | $32,419,000 | $24,300,000 | $9,483,000 | $457,000 | $325,000 |
| FY 2020 | 1,776 | $28,870,000 | $24,355,000 | $9,603,000 | $683,000 | $398,000 |