MI
Regular Public School District
3 Schools
Shelby Public Schools
SHELBY, MI 49455
•
Oceana County
•
3 Operating Schools
(231) 861-5211
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,070 students
Total Revenue
$23,082,000
Total Expenditure
$34,154,000
Classroom Instruction
$9,946,000
Outstanding Debt
$30,844,000
Revenue Sources
| State Government Funds | $11,015,000 | 47.7% | |
| Local Taxes & Fees | $7,890,000 | 34.2% | |
| Federal Aid | $4,177,000 | 18.1% | |
| Total Revenue | $23,082,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,946,000 | 29.1% | |
| Support Services | $8,282,000 | 24.2% | |
| Capital Outlays | $11,578,000 | 33.9% | |
| Other / Operations | $4,348,000 | 12.7% | |
| Total Expenditure | $34,154,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,920
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,070 | $23,082,000 | $34,154,000 | $9,946,000 | $11,578,000 | $30,844,000 |
| FY 2023 | 1,126 | $22,337,000 | $30,688,000 | $10,746,000 | $10,945,000 | $12,051,000 |
| FY 2022 | 1,155 | $20,683,000 | $19,785,000 | $9,452,000 | $280,000 | $1,650,000 |
| FY 2021 | 1,193 | $19,733,000 | $17,680,000 | $9,218,000 | $927,000 | $2,890,000 |
| FY 2020 | 1,246 | $17,705,000 | $17,965,000 | $9,071,000 | $2,111,000 | $3,550,000 |