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MI Regular Public School District 3 Schools

Blissfield Community Schools

BLISSFIELD, MI 49228 • Lenawee County • 3 Operating Schools
(517) 486-2205
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,135 students
Census F-33 • FY 2024
Total Revenue
$19,479,000
Total Expenditure
$19,599,000
Classroom Instruction
$10,049,000
Outstanding Debt
$11,215,000

Revenue Sources

State Government Funds: $12,279,000 (63%) Local Taxes & Fees: $6,385,000 (32.8%) Federal Aid: $815,000 (4.2%)
State Government Funds $12,279,000 63%
Local Taxes & Fees $6,385,000 32.8%
Federal Aid $815,000 4.2%
Total Revenue $19,479,000 100.0%

Expenditure Allocation

Classroom Instruction: $10,049,000 (51.3%) Support Services: $4,942,000 (25.2%) Capital Outlays: $3,389,000 (17.3%) Other / Operations: $1,219,000 (6.2%)
Classroom Instruction $10,049,000 51.3%
Support Services $4,942,000 25.2%
Capital Outlays $3,389,000 17.3%
Other / Operations $1,219,000 6.2%
Total Expenditure $19,599,000 100.0%

Financial Comparison & Trends Chart

$0$5,000$10,000$15,000$20,000FY 2020 Revenue/Student: $11,346$11,346FY 2020 Expenditure/Student: $10,903$10,903FY 20201,208 stdsFY 2021 Revenue/Student: $13,571$13,571FY 2021 Expenditure/Student: $11,457$11,457FY 20211,139 stdsFY 2022 Revenue/Student: $13,593$13,593FY 2022 Expenditure/Student: $12,633$12,633FY 20221,140 stdsFY 2023 Revenue/Student: $15,180$15,180FY 2023 Expenditure/Student: $13,499$13,499FY 20231,134 stdsFY 2024 Revenue/Student: $17,162$17,162FY 2024 Expenditure/Student: $17,268$17,268FY 20241,135 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,268

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,135 $19,479,000 $19,599,000 $10,049,000 $3,389,000 $11,215,000
FY 2023 1,134 $17,214,000 $15,308,000 $9,868,000 $435,000 $0
FY 2022 1,140 $15,496,000 $14,402,000 $9,146,000 $601,000 $0
FY 2021 1,139 $15,457,000 $13,050,000 $8,270,000 $253,000 $0
FY 2020 1,208 $13,706,000 $13,171,000 $7,981,000 $146,000 $0