MI
Regular Public School District
5 Schools
Lakeshore School District (Berrien)
STEVENSVILLE, MI 49127
•
Berrien County
•
5 Operating Schools
(269) 428-1400
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,672 students
Total Revenue
$45,584,000
Total Expenditure
$43,341,000
Classroom Instruction
$24,156,000
Outstanding Debt
$44,398,000
Revenue Sources
| State Government Funds | $30,136,000 | 66.1% | |
| Local Taxes & Fees | $13,433,000 | 29.5% | |
| Federal Aid | $2,015,000 | 4.4% | |
| Total Revenue | $45,584,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $24,156,000 | 55.7% | |
| Support Services | $13,383,000 | 30.9% | |
| Capital Outlays | $2,307,000 | 5.3% | |
| Other / Operations | $3,495,000 | 8.1% | |
| Total Expenditure | $43,341,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,060
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,672 | $45,584,000 | $43,341,000 | $24,156,000 | $2,307,000 | $44,398,000 |
| FY 2023 | 2,688 | $41,449,000 | $40,682,000 | $24,224,000 | $2,068,000 | $42,725,000 |
| FY 2022 | 2,704 | $38,174,000 | $35,519,000 | $21,413,000 | $1,406,000 | $26,540,000 |
| FY 2021 | 2,778 | $35,388,000 | $32,802,000 | $20,135,000 | $1,624,000 | $27,875,000 |
| FY 2020 | 2,796 | $33,365,000 | $32,105,000 | $19,030,000 | $2,266,000 | $29,243,000 |