MI
Regular Public School District
3 Schools
Johannesburg-Lewiston Area Schools
JOHANNESBURG, MI 49751
•
Otsego County
•
3 Operating Schools
(989) 732-1773
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 682 students
Total Revenue
$12,784,000
Total Expenditure
$11,552,000
Classroom Instruction
$5,784,000
Outstanding Debt
$45,000
Revenue Sources
| State Government Funds | $4,290,000 | 33.6% | |
| Local Taxes & Fees | $7,615,000 | 59.6% | |
| Federal Aid | $879,000 | 6.9% | |
| Total Revenue | $12,784,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,784,000 | 50.1% | |
| Support Services | $3,825,000 | 33.1% | |
| Capital Outlays | $653,000 | 5.7% | |
| Other / Operations | $1,290,000 | 11.2% | |
| Total Expenditure | $11,552,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,170
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 682 | $12,784,000 | $11,552,000 | $5,784,000 | $653,000 | $45,000 |
| FY 2023 | 717 | $13,144,000 | $11,344,000 | $5,724,000 | $1,180,000 | $53,000 |
| FY 2022 | 705 | $10,261,000 | $13,515,000 | $5,436,000 | $4,147,000 | $19,684,000 |
| FY 2021 | 700 | $9,745,000 | $8,628,000 | $5,181,000 | $174,000 | $20,158,000 |
| FY 2020 | 706 | $9,152,000 | $7,620,000 | $4,659,000 | $63,000 | $250,000 |