MI
Regular Public School District
6 Schools
South Haven Public Schools
SOUTH HAVEN, MI 49090
•
Van Buren County
•
6 Operating Schools
(269) 637-0521
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,779 students
Total Revenue
$34,115,000
Total Expenditure
$36,269,000
Classroom Instruction
$15,532,000
Outstanding Debt
$63,015,000
Revenue Sources
| State Government Funds | $10,804,000 | 31.7% | |
| Local Taxes & Fees | $20,068,000 | 58.8% | |
| Federal Aid | $3,243,000 | 9.5% | |
| Total Revenue | $34,115,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $15,532,000 | 42.8% | |
| Support Services | $9,744,000 | 26.9% | |
| Capital Outlays | $5,938,000 | 16.4% | |
| Other / Operations | $5,055,000 | 13.9% | |
| Total Expenditure | $36,269,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,642
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,779 | $34,115,000 | $36,269,000 | $15,532,000 | $5,938,000 | $63,015,000 |
| FY 2023 | 1,798 | $32,061,000 | $37,114,000 | $16,392,000 | $7,996,000 | $67,220,000 |
| FY 2022 | 1,818 | $29,964,000 | $30,361,000 | $15,107,000 | $3,037,000 | $52,536,000 |
| FY 2021 | 1,824 | $27,973,000 | $24,577,000 | $13,424,000 | $491,000 | $57,290,000 |
| FY 2020 | 1,905 | $26,210,000 | $23,425,000 | $12,864,000 | $445,000 | $47,118,000 |