MI
Regular Public School District
3 Schools
Suttons Bay Public Schools
SUTTONS BAY, MI 49682
•
Leelanau County
•
3 Operating Schools
(231) 271-8604
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 551 students
Total Revenue
$10,892,000
Total Expenditure
$10,064,000
Classroom Instruction
$5,043,000
Outstanding Debt
$7,315,000
Revenue Sources
| State Government Funds | $3,245,000 | 29.8% | |
| Local Taxes & Fees | $6,414,000 | 58.9% | |
| Federal Aid | $1,233,000 | 11.3% | |
| Total Revenue | $10,892,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,043,000 | 50.1% | |
| Support Services | $4,205,000 | 41.8% | |
| Capital Outlays | $298,000 | 3% | |
| Other / Operations | $518,000 | 5.1% | |
| Total Expenditure | $10,064,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,768
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 551 | $10,892,000 | $10,064,000 | $5,043,000 | $298,000 | $7,315,000 |
| FY 2023 | 578 | $10,605,000 | $10,251,000 | $5,130,000 | $976,000 | $2,055,000 |
| FY 2022 | 587 | $9,642,000 | $9,557,000 | $4,574,000 | $1,424,000 | $2,845,000 |
| FY 2021 | 615 | $9,146,000 | $9,361,000 | $4,193,000 | $1,940,000 | $2,480,000 |
| FY 2020 | 593 | $8,215,000 | $7,964,000 | $3,965,000 | $834,000 | $3,706,000 |