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MI Regular Public School District 1 Schools

Big Bay De Noc School District

COOKS, MI 49817 • Delta County • 1 Operating Schools
(906) 252-4500
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 208 students
Census F-33 • FY 2024
Total Revenue
$4,177,000
Total Expenditure
$3,975,000
Classroom Instruction
$1,767,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $728,000 (17.4%) Local Taxes & Fees: $2,818,000 (67.5%) Federal Aid: $631,000 (15.1%)
State Government Funds $728,000 17.4%
Local Taxes & Fees $2,818,000 67.5%
Federal Aid $631,000 15.1%
Total Revenue $4,177,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,767,000 (44.5%) Support Services: $1,213,000 (30.5%) Capital Outlays: $642,000 (16.2%) Other / Operations: $353,000 (8.9%)
Classroom Instruction $1,767,000 44.5%
Support Services $1,213,000 30.5%
Capital Outlays $642,000 16.2%
Other / Operations $353,000 8.9%
Total Expenditure $3,975,000 100.0%

Financial Comparison & Trends Chart

$0$6,750$13,500$20,250$27,000FY 2020 Revenue/Student: $17,772$17,772FY 2020 Expenditure/Student: $15,987$15,987FY 2020158 stdsFY 2021 Revenue/Student: $19,813$19,813FY 2021 Expenditure/Student: $18,271$18,271FY 2021166 stdsFY 2023 Revenue/Student: $22,716$22,716FY 2023 Expenditure/Student: $19,222$19,222FY 2023176 stdsFY 2024 Revenue/Student: $20,082$20,082FY 2024 Expenditure/Student: $19,111$19,111FY 2024208 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $22,716

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 208 $4,177,000 $3,975,000 $1,767,000 $642,000 $0
FY 2023 176 $3,998,000 $3,383,000 $1,618,000 $298,000 $0
FY 2021 166 $3,289,000 $3,033,000 $1,339,000 $541,000 $0
FY 2020 158 $2,808,000 $2,526,000 $1,250,000 $135,000 $0