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MI Regular Public School District 1 Schools

Bois Blanc Pines School District

POINTE AUX PINS, MI 49775 • Mackinac County • 1 Operating Schools
(906) 632-3373
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 3 students
Census F-33 • FY 2024
Total Revenue
$199,000
Total Expenditure
$218,000
Classroom Instruction
$95,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $3,000 (1.5%) Local Taxes & Fees: $152,000 (76.4%) Federal Aid: $44,000 (22.1%)
State Government Funds $3,000 1.5%
Local Taxes & Fees $152,000 76.4%
Federal Aid $44,000 22.1%
Total Revenue $199,000 100.0%

Expenditure Allocation

Classroom Instruction: $95,000 (43.6%) Support Services: $31,000 (14.2%) Capital Outlays: $2,000 (0.9%) Other / Operations: $90,000 (41.3%)
Classroom Instruction $95,000 43.6%
Support Services $31,000 14.2%
Capital Outlays $2,000 0.9%
Other / Operations $90,000 41.3%
Total Expenditure $218,000 100.0%

Financial Comparison & Trends Chart

$0$23,000$46,000$69,000$92,000FY 2020 Revenue/Student: $50,667$50,667FY 2020 Expenditure/Student: $79,333$79,333FY 20203 stdsFY 2021 Revenue/Student: $35,600$35,600FY 2021 Expenditure/Student: $42,400$42,400FY 20215 stdsFY 2022 Revenue/Student: $44,250$44,250FY 2022 Expenditure/Student: $61,500$61,500FY 20224 stdsFY 2023 Revenue/Student: $65,000$65,000FY 2023 Expenditure/Student: $60,333$60,333FY 20233 stdsFY 2024 Revenue/Student: $66,333$66,333FY 2024 Expenditure/Student: $72,667$72,667FY 20243 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $79,333

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 3 $199,000 $218,000 $95,000 $2,000 $0
FY 2023 3 $195,000 $181,000 $91,000 $1,000 $0
FY 2022 4 $177,000 $246,000 $124,000 $27,000 $0
FY 2021 5 $178,000 $212,000 $124,000 $8,000 $0
FY 2020 3 $152,000 $238,000 $165,000 $1,000 $0