MI
Regular Public School District
5 Schools
Watervliet School District
WATERVLIET, MI 49098
•
Berrien County
•
5 Operating Schools
(269) 463-0300
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,436 students
Total Revenue
$23,958,000
Total Expenditure
$22,804,000
Classroom Instruction
$12,041,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $16,290,000 | 68% | |
| Local Taxes & Fees | $5,364,000 | 22.4% | |
| Federal Aid | $2,304,000 | 9.6% | |
| Total Revenue | $23,958,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,041,000 | 52.8% | |
| Support Services | $7,305,000 | 32% | |
| Capital Outlays | $927,000 | 4.1% | |
| Other / Operations | $2,531,000 | 11.1% | |
| Total Expenditure | $22,804,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,684
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,436 | $23,958,000 | $22,804,000 | $12,041,000 | $927,000 | $0 |
| FY 2023 | 1,452 | $23,543,000 | $23,028,000 | $12,052,000 | $1,244,000 | $0 |
| FY 2022 | 1,456 | $21,322,000 | $20,292,000 | $11,145,000 | $516,000 | $0 |
| FY 2021 | 1,474 | $19,435,000 | $17,224,000 | $9,610,000 | $64,000 | $0 |
| FY 2020 | 1,483 | $17,408,000 | $16,483,000 | $9,439,000 | $181,000 | $71,000 |