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MI Regular Public School District 6 Schools

Benzie County Central Schools

BENZONIA, MI 49616 • Benzie County • 6 Operating Schools
(231) 882-9653
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,183 students
Census F-33 • FY 2024
Total Revenue
$23,978,000
Total Expenditure
$32,958,000
Classroom Instruction
$11,232,000
Outstanding Debt
$31,106,000

Revenue Sources

State Government Funds: $7,074,000 (29.5%) Local Taxes & Fees: $14,865,000 (62%) Federal Aid: $2,039,000 (8.5%)
State Government Funds $7,074,000 29.5%
Local Taxes & Fees $14,865,000 62%
Federal Aid $2,039,000 8.5%
Total Revenue $23,978,000 100.0%

Expenditure Allocation

Classroom Instruction: $11,232,000 (34.1%) Support Services: $6,891,000 (20.9%) Capital Outlays: $12,171,000 (36.9%) Other / Operations: $2,664,000 (8.1%)
Classroom Instruction $11,232,000 34.1%
Support Services $6,891,000 20.9%
Capital Outlays $12,171,000 36.9%
Other / Operations $2,664,000 8.1%
Total Expenditure $32,958,000 100.0%

Financial Comparison & Trends Chart

$0$9,750$19,500$29,250$39,000FY 2020 Revenue/Student: $13,192$13,192FY 2020 Expenditure/Student: $11,490$11,490FY 20201,353 stdsFY 2021 Revenue/Student: $13,578$13,578FY 2021 Expenditure/Student: $12,341$12,341FY 20211,314 stdsFY 2022 Revenue/Student: $17,142$17,142FY 2022 Expenditure/Student: $19,159$19,159FY 20221,225 stdsFY 2023 Revenue/Student: $19,482$19,482FY 2023 Expenditure/Student: $33,800$33,800FY 20231,236 stdsFY 2024 Revenue/Student: $20,269$20,269FY 2024 Expenditure/Student: $27,860$27,860FY 20241,183 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $33,800

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,183 $23,978,000 $32,958,000 $11,232,000 $12,171,000 $31,106,000
FY 2023 1,236 $24,080,000 $41,777,000 $10,468,000 $21,770,000 $30,736,000
FY 2022 1,225 $20,999,000 $23,470,000 $8,965,000 $5,740,000 $31,371,000
FY 2021 1,314 $17,842,000 $16,216,000 $8,374,000 $1,873,000 $31,696,000
FY 2020 1,353 $17,849,000 $15,546,000 $8,515,000 $950,000 $583,000