MI
Regular Public School District
4 Schools
Birch Run Area Schools
BIRCH RUN, MI 48415
•
Saginaw County
•
4 Operating Schools
(989) 624-9307
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,776 students
Total Revenue
$28,333,000
Total Expenditure
$25,196,000
Classroom Instruction
$14,532,000
Outstanding Debt
$4,767,000
Revenue Sources
| State Government Funds | $20,807,000 | 73.4% | |
| Local Taxes & Fees | $5,395,000 | 19% | |
| Federal Aid | $2,131,000 | 7.5% | |
| Total Revenue | $28,333,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $14,532,000 | 57.7% | |
| Support Services | $8,236,000 | 32.7% | |
| Capital Outlays | $733,000 | 2.9% | |
| Other / Operations | $1,695,000 | 6.7% | |
| Total Expenditure | $25,196,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,953
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,776 | $28,333,000 | $25,196,000 | $14,532,000 | $733,000 | $4,767,000 |
| FY 2023 | 1,817 | $27,287,000 | $23,936,000 | $13,961,000 | $293,000 | $6,171,000 |
| FY 2022 | 1,847 | $24,690,000 | $24,174,000 | $13,209,000 | $1,852,000 | $7,554,000 |
| FY 2021 | 1,843 | $23,091,000 | $22,522,000 | $12,298,000 | $1,966,000 | $9,042,000 |
| FY 2020 | 1,879 | $21,292,000 | $19,555,000 | $11,445,000 | $590,000 | $8,178,000 |