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MI Regular Public School District 3 Schools

Bridgman Public Schools

BRIDGMAN, MI 49106 • Berrien County • 3 Operating Schools
(269) 466-0271
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 822 students
Census F-33 • FY 2024
Total Revenue
$20,882,000
Total Expenditure
$17,551,000
Classroom Instruction
$10,081,000
Outstanding Debt
$7,220,000

Revenue Sources

State Government Funds: $3,990,000 (19.1%) Local Taxes & Fees: $15,645,000 (74.9%) Federal Aid: $1,247,000 (6%)
State Government Funds $3,990,000 19.1%
Local Taxes & Fees $15,645,000 74.9%
Federal Aid $1,247,000 6%
Total Revenue $20,882,000 100.0%

Expenditure Allocation

Classroom Instruction: $10,081,000 (57.4%) Support Services: $6,102,000 (34.8%) Capital Outlays: $219,000 (1.2%) Other / Operations: $1,149,000 (6.5%)
Classroom Instruction $10,081,000 57.4%
Support Services $6,102,000 34.8%
Capital Outlays $219,000 1.2%
Other / Operations $1,149,000 6.5%
Total Expenditure $17,551,000 100.0%

Financial Comparison & Trends Chart

$0$7,500$15,000$22,500$30,000FY 2020 Revenue/Student: $19,232$19,232FY 2020 Expenditure/Student: $16,062$16,062FY 2020898 stdsFY 2021 Revenue/Student: $23,225$23,225FY 2021 Expenditure/Student: $18,402$18,402FY 2021777 stdsFY 2022 Revenue/Student: $21,378$21,378FY 2022 Expenditure/Student: $17,758$17,758FY 2022858 stdsFY 2023 Revenue/Student: $23,881$23,881FY 2023 Expenditure/Student: $20,511$20,511FY 2023849 stdsFY 2024 Revenue/Student: $25,404$25,404FY 2024 Expenditure/Student: $21,352$21,352FY 2024822 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $25,404

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 822 $20,882,000 $17,551,000 $10,081,000 $219,000 $7,220,000
FY 2023 849 $20,275,000 $17,414,000 $9,764,000 $831,000 $8,380,000
FY 2022 858 $18,342,000 $15,236,000 $8,436,000 $566,000 $9,405,000
FY 2021 777 $18,046,000 $14,298,000 $8,246,000 $634,000 $10,555,000
FY 2020 898 $17,270,000 $14,424,000 $7,748,000 $653,000 $11,297,000