MI
Regular Public School District
5 Schools
St. Joseph Public Schools
SAINT JOSEPH, MI 49085
•
Berrien County
•
5 Operating Schools
(269) 926-3100
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,914 students
Total Revenue
$48,427,000
Total Expenditure
$50,108,000
Classroom Instruction
$23,619,000
Outstanding Debt
$35,426,000
Revenue Sources
| State Government Funds | $29,768,000 | 61.5% | |
| Local Taxes & Fees | $17,540,000 | 36.2% | |
| Federal Aid | $1,119,000 | 2.3% | |
| Total Revenue | $48,427,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $23,619,000 | 47.1% | |
| Support Services | $14,313,000 | 28.6% | |
| Capital Outlays | $8,178,000 | 16.3% | |
| Other / Operations | $3,998,000 | 8% | |
| Total Expenditure | $50,108,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,196
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,914 | $48,427,000 | $50,108,000 | $23,619,000 | $8,178,000 | $35,426,000 |
| FY 2023 | 2,965 | $46,268,000 | $46,939,000 | $23,258,000 | $7,119,000 | $40,790,000 |
| FY 2022 | 2,954 | $44,389,000 | $38,054,000 | $20,611,000 | $1,686,000 | $34,056,000 |
| FY 2021 | 2,963 | $38,446,000 | $35,786,000 | $19,889,000 | $2,711,000 | $36,821,000 |
| FY 2020 | 3,025 | $36,978,000 | $32,267,000 | $18,329,000 | $1,243,000 | $47,505,000 |