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MI Regular Public School District 1 Schools

Buckley Community Schools

BUCKLEY, MI 49620 • Wexford County • 1 Operating Schools
(231) 269-3325
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 482 students
Census F-33 • FY 2024
Total Revenue
$8,195,000
Total Expenditure
$7,202,000
Classroom Instruction
$3,875,000
Outstanding Debt
$3,450,000

Revenue Sources

State Government Funds: $5,427,000 (66.2%) Local Taxes & Fees: $1,868,000 (22.8%) Federal Aid: $900,000 (11%)
State Government Funds $5,427,000 66.2%
Local Taxes & Fees $1,868,000 22.8%
Federal Aid $900,000 11%
Total Revenue $8,195,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,875,000 (53.8%) Support Services: $2,328,000 (32.3%) Capital Outlays: $484,000 (6.7%) Other / Operations: $515,000 (7.2%)
Classroom Instruction $3,875,000 53.8%
Support Services $2,328,000 32.3%
Capital Outlays $484,000 6.7%
Other / Operations $515,000 7.2%
Total Expenditure $7,202,000 100.0%

Financial Comparison & Trends Chart

$0$5,000$10,000$15,000$20,000FY 2020 Revenue/Student: $12,046$12,046FY 2020 Expenditure/Student: $10,346$10,346FY 2020437 stdsFY 2021 Revenue/Student: $13,122$13,122FY 2021 Expenditure/Student: $11,236$11,236FY 2021433 stdsFY 2022 Revenue/Student: $13,276$13,276FY 2022 Expenditure/Student: $11,603$11,603FY 2022468 stdsFY 2023 Revenue/Student: $15,685$15,685FY 2023 Expenditure/Student: $13,717$13,717FY 2023480 stdsFY 2024 Revenue/Student: $17,002$17,002FY 2024 Expenditure/Student: $14,942$14,942FY 2024482 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,002

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 482 $8,195,000 $7,202,000 $3,875,000 $484,000 $3,450,000
FY 2023 480 $7,529,000 $6,584,000 $3,858,000 $408,000 $1,575,000
FY 2022 468 $6,213,000 $5,430,000 $3,321,000 $139,000 $2,905,000
FY 2021 433 $5,682,000 $4,865,000 $3,011,000 $169,000 $2,465,000
FY 2020 437 $5,264,000 $4,521,000 $2,726,000 $139,000 $2,946,000