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MI Regular Public School District 2 Schools

Brown City Community Schools

BROWN CITY, MI 48416 • Sanilac County • 2 Operating Schools
(810) 346-4700
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 704 students
Census F-33 • FY 2024
Total Revenue
$13,162,000
Total Expenditure
$12,568,000
Classroom Instruction
$6,266,000
Outstanding Debt
$4,267,000

Revenue Sources

State Government Funds: $9,498,000 (72.2%) Local Taxes & Fees: $2,578,000 (19.6%) Federal Aid: $1,086,000 (8.3%)
State Government Funds $9,498,000 72.2%
Local Taxes & Fees $2,578,000 19.6%
Federal Aid $1,086,000 8.3%
Total Revenue $13,162,000 100.0%

Expenditure Allocation

Classroom Instruction: $6,266,000 (49.9%) Support Services: $4,455,000 (35.4%) Capital Outlays: $779,000 (6.2%) Other / Operations: $1,068,000 (8.5%)
Classroom Instruction $6,266,000 49.9%
Support Services $4,455,000 35.4%
Capital Outlays $779,000 6.2%
Other / Operations $1,068,000 8.5%
Total Expenditure $12,568,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $12,829$12,829FY 2020 Expenditure/Student: $11,761$11,761FY 2020761 stdsFY 2021 Revenue/Student: $15,214$15,214FY 2021 Expenditure/Student: $13,445$13,445FY 2021740 stdsFY 2022 Revenue/Student: $17,382$17,382FY 2022 Expenditure/Student: $17,052$17,052FY 2022715 stdsFY 2023 Revenue/Student: $18,640$18,640FY 2023 Expenditure/Student: $17,961$17,961FY 2023717 stdsFY 2024 Revenue/Student: $18,696$18,696FY 2024 Expenditure/Student: $17,852$17,852FY 2024704 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,696

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 704 $13,162,000 $12,568,000 $6,266,000 $779,000 $4,267,000
FY 2023 717 $13,365,000 $12,878,000 $6,199,000 $1,467,000 $4,930,000
FY 2022 715 $12,428,000 $12,192,000 $5,545,000 $660,000 $4,900,000
FY 2021 740 $11,258,000 $9,949,000 $4,897,000 $395,000 $5,495,000
FY 2020 761 $9,763,000 $8,950,000 $4,888,000 $180,000 $6,149,000