MI
Regular Public School District
6 Schools
Lake Shore Public Schools (Macomb)
ST CLR SHORES, MI 48082
•
Macomb County
•
6 Operating Schools
(586) 285-8480
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,258 students
Total Revenue
$62,936,000
Total Expenditure
$72,689,000
Classroom Instruction
$26,284,000
Outstanding Debt
$78,212,000
Revenue Sources
| State Government Funds | $41,588,000 | 66.1% | |
| Local Taxes & Fees | $16,873,000 | 26.8% | |
| Federal Aid | $4,475,000 | 7.1% | |
| Total Revenue | $62,936,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $26,284,000 | 36.2% | |
| Support Services | $21,802,000 | 30% | |
| Capital Outlays | $17,499,000 | 24.1% | |
| Other / Operations | $7,104,000 | 9.8% | |
| Total Expenditure | $72,689,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,311
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,258 | $62,936,000 | $72,689,000 | $26,284,000 | $17,499,000 | $78,212,000 |
| FY 2023 | 3,239 | $59,293,000 | $60,410,000 | $26,845,000 | $6,719,000 | $55,357,000 |
| FY 2022 | 3,221 | $54,905,000 | $56,032,000 | $27,825,000 | $3,791,000 | $58,150,000 |
| FY 2021 | 3,185 | $50,090,000 | $46,652,000 | $24,531,000 | $1,074,000 | $38,778,000 |
| FY 2020 | 3,467 | $48,412,000 | $47,274,000 | $24,106,000 | $2,079,000 | $42,139,000 |