MI
Regular Public School District
1 Schools
Berlin Township S/D #3
IONIA, MI 48846
•
Ionia County
•
1 Operating Schools
(616) 527-4900
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 15 students
Total Revenue
$235,000
Total Expenditure
$220,000
Classroom Instruction
$140,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $31,000 | 13.2% | |
| Local Taxes & Fees | $114,000 | 48.5% | |
| Federal Aid | $90,000 | 38.3% | |
| Total Revenue | $235,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $140,000 | 63.6% | |
| Support Services | $44,000 | 20% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $36,000 | 16.4% | |
| Total Expenditure | $220,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,000
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 15 | $235,000 | $220,000 | $140,000 | $0 | $0 |
| FY 2023 | 9 | $207,000 | $179,000 | $121,000 | $6,000 | $0 |
| FY 2022 | 9 | $200,000 | $171,000 | $106,000 | $0 | $0 |
| FY 2021 | 12 | $202,000 | $172,000 | $107,000 | $0 | $0 |
| FY 2020 | 9 | $176,000 | $166,000 | $111,000 | $0 | $0 |