MI
Regular Public School District
3 Schools
Lakeview Community Schools (Montcalm)
LAKEVIEW, MI 48850
•
Montcalm County
•
3 Operating Schools
(989) 352-6226
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,017 students
Total Revenue
$20,465,000
Total Expenditure
$26,068,000
Classroom Instruction
$7,954,000
Outstanding Debt
$40,174,000
Revenue Sources
| State Government Funds | $10,357,000 | 50.6% | |
| Local Taxes & Fees | $7,209,000 | 35.2% | |
| Federal Aid | $2,899,000 | 14.2% | |
| Total Revenue | $20,465,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,954,000 | 30.5% | |
| Support Services | $5,485,000 | 21% | |
| Capital Outlays | $10,131,000 | 38.9% | |
| Other / Operations | $2,498,000 | 9.6% | |
| Total Expenditure | $26,068,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,632
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,017 | $20,465,000 | $26,068,000 | $7,954,000 | $10,131,000 | $40,174,000 |
| FY 2023 | 1,037 | $19,159,000 | $17,519,000 | $8,237,000 | $2,311,000 | $27,365,000 |
| FY 2022 | 1,031 | $17,361,000 | $13,628,000 | $7,273,000 | $104,000 | $26,780,000 |
| FY 2021 | 992 | $15,350,000 | $12,602,000 | $7,002,000 | $48,000 | $11,250,000 |
| FY 2020 | 1,089 | $14,130,000 | $12,781,000 | $7,295,000 | $90,000 | $12,865,000 |