MI
Regular Public School District
3 Schools
Breitung Township School District
KINGSFORD, MI 49802
•
Dickinson County
•
3 Operating Schools
(906) 779-2650
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,979 students
Total Revenue
$34,207,000
Total Expenditure
$27,631,000
Classroom Instruction
$15,579,000
Outstanding Debt
$212,000
Revenue Sources
| State Government Funds | $21,905,000 | 64% | |
| Local Taxes & Fees | $10,329,000 | 30.2% | |
| Federal Aid | $1,973,000 | 5.8% | |
| Total Revenue | $34,207,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $15,579,000 | 56.4% | |
| Support Services | $8,775,000 | 31.8% | |
| Capital Outlays | $766,000 | 2.8% | |
| Other / Operations | $2,511,000 | 9.1% | |
| Total Expenditure | $27,631,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,285
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,979 | $34,207,000 | $27,631,000 | $15,579,000 | $766,000 | $212,000 |
| FY 2023 | 1,972 | $29,020,000 | $26,325,000 | $15,557,000 | $956,000 | $0 |
| FY 2022 | 1,927 | $24,124,000 | $23,183,000 | $13,459,000 | $578,000 | $0 |
| FY 2021 | 1,902 | $25,169,000 | $21,487,000 | $12,314,000 | $674,000 | $0 |
| FY 2020 | 1,910 | $21,890,000 | $20,177,000 | $11,800,000 | $680,000 | $820,000 |