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MI Regular Public School District 7 Schools

Lakeview Public Schools (Macomb)

SAINT CLAIR SHORES, MI 48081 • Macomb County • 7 Operating Schools
(586) 445-4000
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 4,257 students
Census F-33 • FY 2024
Total Revenue
$73,018,000
Total Expenditure
$80,406,000
Classroom Instruction
$37,876,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $51,835,000 (71%) Local Taxes & Fees: $17,041,000 (23.3%) Federal Aid: $4,142,000 (5.7%)
State Government Funds $51,835,000 71%
Local Taxes & Fees $17,041,000 23.3%
Federal Aid $4,142,000 5.7%
Total Revenue $73,018,000 100.0%

Expenditure Allocation

Classroom Instruction: $37,876,000 (47.1%) Support Services: $21,107,000 (26.3%) Capital Outlays: $15,823,000 (19.7%) Other / Operations: $5,600,000 (7%)
Classroom Instruction $37,876,000 47.1%
Support Services $21,107,000 26.3%
Capital Outlays $15,823,000 19.7%
Other / Operations $5,600,000 7%
Total Expenditure $80,406,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $12,051$12,051FY 2020 Expenditure/Student: $11,113$11,113FY 20204,383 stdsFY 2021 Revenue/Student: $13,880$13,880FY 2021 Expenditure/Student: $13,522$13,522FY 20214,255 stdsFY 2022 Revenue/Student: $14,847$14,847FY 2022 Expenditure/Student: $15,954$15,954FY 20224,137 stdsFY 2023 Revenue/Student: $16,232$16,232FY 2023 Expenditure/Student: $17,997$17,997FY 20234,287 stdsFY 2024 Revenue/Student: $17,152$17,152FY 2024 Expenditure/Student: $18,888$18,888FY 20244,257 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,888

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 4,257 $73,018,000 $80,406,000 $37,876,000 $15,823,000 $0
FY 2023 4,287 $69,588,000 $77,155,000 $38,131,000 $14,968,000 $48,558,000
FY 2022 4,137 $61,420,000 $66,000,000 $33,626,000 $11,404,000 $58,241,000
FY 2021 4,255 $59,058,000 $57,535,000 $32,689,000 $4,284,000 $22,736,000
FY 2020 4,383 $52,821,000 $48,709,000 $30,160,000 $1,363,000 $27,502,000