MI
Regular Public School District
5 Schools
Bullock Creek School District
MIDLAND, MI 48640
•
Midland County
•
5 Operating Schools
(989) 631-9022
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,684 students
Total Revenue
$29,954,000
Total Expenditure
$29,468,000
Classroom Instruction
$14,300,000
Outstanding Debt
$9,780,000
Revenue Sources
| State Government Funds | $21,183,000 | 70.7% | |
| Local Taxes & Fees | $6,895,000 | 23% | |
| Federal Aid | $1,876,000 | 6.3% | |
| Total Revenue | $29,954,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $14,300,000 | 48.5% | |
| Support Services | $9,233,000 | 31.3% | |
| Capital Outlays | $2,979,000 | 10.1% | |
| Other / Operations | $2,956,000 | 10% | |
| Total Expenditure | $29,468,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,787
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,684 | $29,954,000 | $29,468,000 | $14,300,000 | $2,979,000 | $9,780,000 |
| FY 2023 | 1,697 | $27,770,000 | $27,249,000 | $14,123,000 | $2,006,000 | $11,623,000 |
| FY 2022 | 1,714 | $25,547,000 | $24,327,000 | $13,482,000 | $655,000 | $9,920,000 |
| FY 2021 | 1,792 | $25,838,000 | $27,014,000 | $13,456,000 | $4,604,000 | $11,590,000 |
| FY 2020 | 1,874 | $24,398,000 | $23,773,000 | $12,559,000 | $2,273,000 | $13,945,000 |