MI
Regular Public School District
1 Schools
Boyne Falls Public School District
BOYNE FALLS, MI 49713
•
Charlevoix County
•
1 Operating Schools
(231) 549-2211
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 205 students
Total Revenue
$6,510,000
Total Expenditure
$4,883,000
Classroom Instruction
$2,639,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $927,000 | 14.2% | |
| Local Taxes & Fees | $5,187,000 | 79.7% | |
| Federal Aid | $396,000 | 6.1% | |
| Total Revenue | $6,510,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,639,000 | 54% | |
| Support Services | $1,701,000 | 34.8% | |
| Capital Outlays | $214,000 | 4.4% | |
| Other / Operations | $329,000 | 6.7% | |
| Total Expenditure | $4,883,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,756
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 205 | $6,510,000 | $4,883,000 | $2,639,000 | $214,000 | $0 |
| FY 2023 | 193 | $6,057,000 | $5,731,000 | $2,543,000 | $1,339,000 | $0 |
| FY 2022 | 182 | $5,103,000 | $4,070,000 | $2,361,000 | $114,000 | $623,000 |
| FY 2021 | 207 | $4,831,000 | $3,424,000 | $1,951,000 | $46,000 | $1,224,000 |
| FY 2020 | 205 | $4,030,000 | $3,313,000 | $1,947,000 | $52,000 | $1,840,000 |