MI
Regular Public School District
1 Schools
Sodus Township S/D #5
SODUS, MI 49126
•
Berrien County
•
1 Operating Schools
(269) 925-6757
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 60 students
Total Revenue
$956,000
Total Expenditure
$1,012,000
Classroom Instruction
$492,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $728,000 | 76.2% | |
| Local Taxes & Fees | $72,000 | 7.5% | |
| Federal Aid | $156,000 | 16.3% | |
| Total Revenue | $956,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $492,000 | 48.6% | |
| Support Services | $433,000 | 42.8% | |
| Capital Outlays | $5,000 | 0.5% | |
| Other / Operations | $82,000 | 8.1% | |
| Total Expenditure | $1,012,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,867
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 60 | $956,000 | $1,012,000 | $492,000 | $5,000 | $0 |
| FY 2023 | 65 | $941,000 | $982,000 | $493,000 | $0 | $0 |
| FY 2022 | 70 | $897,000 | $855,000 | $399,000 | $0 | $0 |
| FY 2021 | 81 | $927,000 | $821,000 | $434,000 | $0 | $0 |
| FY 2020 | 81 | $823,000 | $742,000 | $382,000 | $0 | $0 |