MI
Specialized Public School District
2 Schools
West Shore Educational Service District
LUDINGTON, MI 49431
•
Mason County
•
2 Operating Schools
(231) 757-3716
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$36,307,000
Total Expenditure
$29,821,000
Classroom Instruction
$8,977,000
Outstanding Debt
$3,328,000
Revenue Sources
| State Government Funds | $14,314,000 | 39.4% | |
| Local Taxes & Fees | $18,508,000 | 51% | |
| Federal Aid | $3,485,000 | 9.6% | |
| Total Revenue | $36,307,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,977,000 | 30.1% | |
| Support Services | $17,922,000 | 60.1% | |
| Capital Outlays | $1,296,000 | 4.3% | |
| Other / Operations | $1,626,000 | 5.5% | |
| Total Expenditure | $29,821,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | N/A | $36,307,000 | $29,821,000 | $8,977,000 | $1,296,000 | $3,328,000 |
| FY 2023 | N/A | $33,949,000 | $27,764,000 | $8,466,000 | $783,000 | $3,469,000 |
| FY 2022 | N/A | $29,137,000 | $28,119,000 | $7,690,000 | $4,008,000 | $0 |
| FY 2021 | N/A | $27,823,000 | $23,316,000 | $7,456,000 | $487,000 | $0 |
| FY 2020 | 0 | $27,197,000 | $22,790,000 | $7,209,000 | $162,000 | $5,000 |