MI
Regular Public School District
3 Schools
New Buffalo Area Schools
NEW BUFFALO, MI 49117
•
Berrien County
•
3 Operating Schools
(269) 469-6010
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 508 students
Total Revenue
$23,300,000
Total Expenditure
$24,067,000
Classroom Instruction
$8,699,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $3,155,000 | 13.5% | |
| Local Taxes & Fees | $18,551,000 | 79.6% | |
| Federal Aid | $1,594,000 | 6.8% | |
| Total Revenue | $23,300,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,699,000 | 36.1% | |
| Support Services | $8,767,000 | 36.4% | |
| Capital Outlays | $4,582,000 | 19% | |
| Other / Operations | $2,019,000 | 8.4% | |
| Total Expenditure | $24,067,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $47,376
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 508 | $23,300,000 | $24,067,000 | $8,699,000 | $4,582,000 | $0 |
| FY 2023 | 536 | $19,923,000 | $22,209,000 | $8,835,000 | $4,760,000 | $2,850,000 |
| FY 2022 | 554 | $19,173,000 | $20,305,000 | $8,136,000 | $3,696,000 | $0 |
| FY 2021 | 567 | $17,148,000 | $16,658,000 | $7,582,000 | $1,526,000 | $0 |
| FY 2020 | 579 | $17,448,000 | $16,179,000 | $7,163,000 | $1,407,000 | $1,192,000 |