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MI Regular Public School District 4 Schools

Eau Claire Public Schools

EAU CLAIRE, MI 49111 • Berrien County • 4 Operating Schools
(269) 461-6947
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 616 students
Census F-33 • FY 2024
Total Revenue
$11,139,000
Total Expenditure
$10,402,000
Classroom Instruction
$5,294,000
Outstanding Debt
$772,000

Revenue Sources

State Government Funds: $7,973,000 (71.6%) Local Taxes & Fees: $1,674,000 (15%) Federal Aid: $1,492,000 (13.4%)
State Government Funds $7,973,000 71.6%
Local Taxes & Fees $1,674,000 15%
Federal Aid $1,492,000 13.4%
Total Revenue $11,139,000 100.0%

Expenditure Allocation

Classroom Instruction: $5,294,000 (50.9%) Support Services: $3,797,000 (36.5%) Capital Outlays: $380,000 (3.7%) Other / Operations: $931,000 (9%)
Classroom Instruction $5,294,000 50.9%
Support Services $3,797,000 36.5%
Capital Outlays $380,000 3.7%
Other / Operations $931,000 9%
Total Expenditure $10,402,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $12,920$12,920FY 2020 Expenditure/Student: $11,806$11,806FY 2020767 stdsFY 2021 Revenue/Student: $14,797$14,797FY 2021 Expenditure/Student: $12,842$12,842FY 2021711 stdsFY 2022 Revenue/Student: $15,563$15,563FY 2022 Expenditure/Student: $14,993$14,993FY 2022687 stdsFY 2023 Revenue/Student: $17,058$17,058FY 2023 Expenditure/Student: $15,928$15,928FY 2023654 stdsFY 2024 Revenue/Student: $18,083$18,083FY 2024 Expenditure/Student: $16,886$16,886FY 2024616 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,083

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 616 $11,139,000 $10,402,000 $5,294,000 $380,000 $772,000
FY 2023 654 $11,156,000 $10,417,000 $5,611,000 $459,000 $1,040,000
FY 2022 687 $10,692,000 $10,300,000 $5,832,000 $303,000 $680,000
FY 2021 711 $10,521,000 $9,131,000 $5,024,000 $2,000 $3,210,000
FY 2020 767 $9,910,000 $9,055,000 $5,053,000 $8,000 $3,530,000