MI
Regular Public School District
9 Schools
Berrien Springs Public Schools
BERRIEN SPRINGS, MI 49103
•
Berrien County
•
9 Operating Schools
(269) 471-2891
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,730 students
Total Revenue
$90,870,000
Total Expenditure
$82,775,000
Classroom Instruction
$29,849,000
Outstanding Debt
$21,487,000
Revenue Sources
| State Government Funds | $59,831,000 | 65.8% | |
| Local Taxes & Fees | $27,739,000 | 30.5% | |
| Federal Aid | $3,300,000 | 3.6% | |
| Total Revenue | $90,870,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $29,849,000 | 36.1% | |
| Support Services | $31,124,000 | 37.6% | |
| Capital Outlays | $12,617,000 | 15.2% | |
| Other / Operations | $9,185,000 | 11.1% | |
| Total Expenditure | $82,775,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,211
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,730 | $90,870,000 | $82,775,000 | $29,849,000 | $12,617,000 | $21,487,000 |
| FY 2023 | 4,352 | $82,593,000 | $78,726,000 | $29,845,000 | $10,429,000 | $28,167,000 |
| FY 2022 | 3,737 | $66,865,000 | $71,354,000 | $24,625,000 | $15,789,000 | $30,256,000 |
| FY 2021 | 3,711 | $62,487,000 | $69,642,000 | $23,237,000 | $20,309,000 | $31,816,000 |
| FY 2020 | 3,767 | $57,274,000 | $57,495,000 | $22,364,000 | $9,056,000 | $31,534,000 |