MI
Regular Public School District
4 Schools
South Lake Schools
SAINT CLAIR SHORES, MI 48080
•
Macomb County
•
4 Operating Schools
(586) 435-1600
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,426 students
Total Revenue
$31,794,000
Total Expenditure
$33,403,000
Classroom Instruction
$13,322,000
Outstanding Debt
$30,675,000
Revenue Sources
| State Government Funds | $16,498,000 | 51.9% | |
| Local Taxes & Fees | $12,234,000 | 38.5% | |
| Federal Aid | $3,062,000 | 9.6% | |
| Total Revenue | $31,794,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,322,000 | 39.9% | |
| Support Services | $11,511,000 | 34.5% | |
| Capital Outlays | $3,151,000 | 9.4% | |
| Other / Operations | $5,419,000 | 16.2% | |
| Total Expenditure | $33,403,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,424
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,426 | $31,794,000 | $33,403,000 | $13,322,000 | $3,151,000 | $30,675,000 |
| FY 2023 | 1,496 | $29,652,000 | $33,927,000 | $13,615,000 | $4,239,000 | $22,562,000 |
| FY 2022 | 1,576 | $29,247,000 | $27,608,000 | $12,393,000 | $1,218,000 | $24,842,000 |
| FY 2021 | 1,536 | $26,990,000 | $24,200,000 | $11,322,000 | $553,000 | $2,811,000 |
| FY 2020 | 1,590 | $23,479,000 | $26,163,000 | $10,971,000 | $2,085,000 | $30,422,000 |