MI
Regular Public School District
2 Schools
Breckenridge Community Schools
BRECKENRIDGE, MI 48615
•
Gratiot County
•
2 Operating Schools
(989) 842-3182
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 592 students
Total Revenue
$12,134,000
Total Expenditure
$13,718,000
Classroom Instruction
$5,483,000
Outstanding Debt
$12,439,000
Revenue Sources
| State Government Funds | $6,645,000 | 54.8% | |
| Local Taxes & Fees | $3,755,000 | 30.9% | |
| Federal Aid | $1,734,000 | 14.3% | |
| Total Revenue | $12,134,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,483,000 | 40% | |
| Support Services | $3,039,000 | 22.2% | |
| Capital Outlays | $3,668,000 | 26.7% | |
| Other / Operations | $1,528,000 | 11.1% | |
| Total Expenditure | $13,718,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,235
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 592 | $12,134,000 | $13,718,000 | $5,483,000 | $3,668,000 | $12,439,000 |
| FY 2023 | 617 | $11,338,000 | $14,953,000 | $5,260,000 | $5,263,000 | $13,642,000 |
| FY 2022 | 605 | $10,194,000 | $14,063,000 | $4,792,000 | $5,180,000 | $14,795,000 |
| FY 2021 | 593 | $9,048,000 | $9,116,000 | $4,489,000 | $1,135,000 | $15,942,000 |
| FY 2020 | 624 | $8,000,000 | $7,276,000 | $4,230,000 | $79,000 | $2,076,000 |