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MI Regular Public School District 13 Schools

Birmingham Public Schools

BEVERLY HILLS, MI 48025 • Oakland County • 13 Operating Schools
(248) 203-3004
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 7,394 students
Census F-33 • FY 2024
Total Revenue
$191,484,000
Total Expenditure
$206,566,000
Classroom Instruction
$94,301,000
Outstanding Debt
$266,919,000

Revenue Sources

State Government Funds: $78,705,000 (41.1%) Local Taxes & Fees: $110,314,000 (57.6%) Federal Aid: $2,465,000 (1.3%)
State Government Funds $78,705,000 41.1%
Local Taxes & Fees $110,314,000 57.6%
Federal Aid $2,465,000 1.3%
Total Revenue $191,484,000 100.0%

Expenditure Allocation

Classroom Instruction: $94,301,000 (45.7%) Support Services: $59,594,000 (28.8%) Capital Outlays: $32,023,000 (15.5%) Other / Operations: $20,648,000 (10%)
Classroom Instruction $94,301,000 45.7%
Support Services $59,594,000 28.8%
Capital Outlays $32,023,000 15.5%
Other / Operations $20,648,000 10%
Total Expenditure $206,566,000 100.0%

Financial Comparison & Trends Chart

$0$8,500$17,000$25,500$34,000FY 2020 Revenue/Student: $19,176$19,176FY 2020 Expenditure/Student: $17,906$17,906FY 20208,005 stdsFY 2021 Revenue/Student: $21,850$21,850FY 2021 Expenditure/Student: $21,439$21,439FY 20217,538 stdsFY 2022 Revenue/Student: $22,950$22,950FY 2022 Expenditure/Student: $25,769$25,769FY 20227,354 stdsFY 2023 Revenue/Student: $25,122$25,122FY 2023 Expenditure/Student: $28,922$28,922FY 20237,314 stdsFY 2024 Revenue/Student: $25,897$25,897FY 2024 Expenditure/Student: $27,937$27,937FY 20247,394 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $28,922

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 7,394 $191,484,000 $206,566,000 $94,301,000 $32,023,000 $266,919,000
FY 2023 7,314 $183,739,000 $211,539,000 $94,435,000 $46,590,000 $358,897,000
FY 2022 7,354 $168,777,000 $189,503,000 $86,006,000 $32,559,000 $244,578,000
FY 2021 7,538 $164,703,000 $161,605,000 $82,235,000 $12,405,000 $217,579,000
FY 2020 8,005 $153,504,000 $143,339,000 $78,832,000 $4,836,000 $244,745,000