MI
Specialized Public School District
2 Schools
Branch ISD
COLDWATER, MI 49036
•
Branch County
•
2 Operating Schools
(517) 279-5730
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$38,319,000
Total Expenditure
$35,479,000
Classroom Instruction
$16,785,000
Outstanding Debt
$628,000
Revenue Sources
| State Government Funds | $15,919,000 | 41.5% | |
| Local Taxes & Fees | $16,418,000 | 42.8% | |
| Federal Aid | $5,982,000 | 15.6% | |
| Total Revenue | $38,319,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $16,785,000 | 47.3% | |
| Support Services | $11,431,000 | 32.2% | |
| Capital Outlays | $1,135,000 | 3.2% | |
| Other / Operations | $6,128,000 | 17.3% | |
| Total Expenditure | $35,479,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | N/A | $38,319,000 | $35,479,000 | $16,785,000 | $1,135,000 | $628,000 |
| FY 2023 | N/A | $34,710,000 | $30,438,000 | $14,729,000 | $685,000 | $785,000 |
| FY 2022 | N/A | $29,092,000 | $30,739,000 | $12,784,000 | $4,951,000 | $863,000 |
| FY 2021 | N/A | $26,781,000 | $25,443,000 | $11,750,000 | $1,481,000 | $863,000 |
| FY 2020 | 0 | $25,517,000 | $23,456,000 | $11,401,000 | $229,000 | $941,000 |