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MI Regular Public School District 4 Schools

Bridgeport-Spaulding Community School District

BRIDGEPORT, MI 48722 • Saginaw County • 4 Operating Schools
(989) 777-1770
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,476 students
Census F-33 • FY 2024
Total Revenue
$25,866,000
Total Expenditure
$28,469,000
Classroom Instruction
$11,447,000
Outstanding Debt
$11,661,000

Revenue Sources

State Government Funds: $15,996,000 (61.8%) Local Taxes & Fees: $4,926,000 (19%) Federal Aid: $4,944,000 (19.1%)
State Government Funds $15,996,000 61.8%
Local Taxes & Fees $4,926,000 19%
Federal Aid $4,944,000 19.1%
Total Revenue $25,866,000 100.0%

Expenditure Allocation

Classroom Instruction: $11,447,000 (40.2%) Support Services: $8,193,000 (28.8%) Capital Outlays: $5,855,000 (20.6%) Other / Operations: $2,974,000 (10.4%)
Classroom Instruction $11,447,000 40.2%
Support Services $8,193,000 28.8%
Capital Outlays $5,855,000 20.6%
Other / Operations $2,974,000 10.4%
Total Expenditure $28,469,000 100.0%

Financial Comparison & Trends Chart

$0$6,750$13,500$20,250$27,000FY 2020 Revenue/Student: $12,673$12,673FY 2020 Expenditure/Student: $12,705$12,705FY 20201,512 stdsFY 2021 Revenue/Student: $12,942$12,942FY 2021 Expenditure/Student: $12,368$12,368FY 20211,494 stdsFY 2022 Revenue/Student: $15,116$15,116FY 2022 Expenditure/Student: $13,862$13,862FY 20221,520 stdsFY 2023 Revenue/Student: $18,480$18,480FY 2023 Expenditure/Student: $23,276$23,276FY 20231,452 stdsFY 2024 Revenue/Student: $17,524$17,524FY 2024 Expenditure/Student: $19,288$19,288FY 20241,476 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $23,276

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,476 $25,866,000 $28,469,000 $11,447,000 $5,855,000 $11,661,000
FY 2023 1,452 $26,833,000 $33,797,000 $11,222,000 $12,438,000 $12,252,000
FY 2022 1,520 $22,976,000 $21,070,000 $9,455,000 $1,550,000 $380,000
FY 2021 1,494 $19,336,000 $18,478,000 $7,854,000 $1,226,000 $550,000
FY 2020 1,512 $19,161,000 $19,210,000 $8,651,000 $2,289,000 $705,000