MI
Specialized Public School District
3 Schools
Berrien RESA
BERRIEN SPRINGS, MI 49103
•
Berrien County
•
3 Operating Schools
(269) 471-7725
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$75,107,000
Total Expenditure
$70,358,000
Classroom Instruction
$14,839,000
Outstanding Debt
$369,000
Revenue Sources
| State Government Funds | $30,207,000 | 40.2% | |
| Local Taxes & Fees | $33,247,000 | 44.3% | |
| Federal Aid | $11,653,000 | 15.5% | |
| Total Revenue | $75,107,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $14,839,000 | 21.1% | |
| Support Services | $35,446,000 | 50.4% | |
| Capital Outlays | $740,000 | 1.1% | |
| Other / Operations | $19,333,000 | 27.5% | |
| Total Expenditure | $70,358,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | N/A | $75,107,000 | $70,358,000 | $14,839,000 | $740,000 | $369,000 |
| FY 2023 | N/A | $67,856,000 | $63,952,000 | $15,274,000 | $1,849,000 | $0 |
| FY 2022 | N/A | $59,303,000 | $59,514,000 | $14,019,000 | $1,965,000 | $0 |
| FY 2021 | N/A | $55,639,000 | $52,645,000 | $13,080,000 | $2,918,000 | $0 |
| FY 2020 | 0 | $53,472,000 | $53,654,000 | $13,380,000 | $3,489,000 | $0 |