MI
Regular Public School District
3 Schools
Burr Oak Community School District
BURR OAK, MI 49030
•
St. Joseph County
•
3 Operating Schools
(269) 489-2213
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 536 students
Total Revenue
$6,614,000
Total Expenditure
$6,201,000
Classroom Instruction
$3,843,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $5,203,000 | 78.7% | |
| Local Taxes & Fees | $903,000 | 13.7% | |
| Federal Aid | $508,000 | 7.7% | |
| Total Revenue | $6,614,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,843,000 | 62% | |
| Support Services | $1,650,000 | 26.6% | |
| Capital Outlays | $363,000 | 5.9% | |
| Other / Operations | $345,000 | 5.6% | |
| Total Expenditure | $6,201,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,472
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 536 | $6,614,000 | $6,201,000 | $3,843,000 | $363,000 | $0 |
| FY 2023 | 411 | $6,359,000 | $5,141,000 | $3,030,000 | $192,000 | $0 |
| FY 2022 | 418 | $4,744,000 | $4,053,000 | $2,355,000 | $179,000 | $0 |
| FY 2021 | 278 | $3,705,000 | $2,963,000 | $1,646,000 | $233,000 | $0 |
| FY 2020 | 278 | $3,241,000 | $3,109,000 | $1,756,000 | $142,000 | $0 |