MI
Regular Public School District
8 Schools
Airport Community Schools
CARLETON, MI 48117
•
Monroe County
•
8 Operating Schools
(734) 654-2414
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,811 students
Total Revenue
$47,903,000
Total Expenditure
$42,308,000
Classroom Instruction
$24,146,000
Outstanding Debt
$20,870,000
Revenue Sources
| State Government Funds | $33,290,000 | 69.5% | |
| Local Taxes & Fees | $11,547,000 | 24.1% | |
| Federal Aid | $3,066,000 | 6.4% | |
| Total Revenue | $47,903,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $24,146,000 | 57.1% | |
| Support Services | $12,110,000 | 28.6% | |
| Capital Outlays | $1,914,000 | 4.5% | |
| Other / Operations | $4,138,000 | 9.8% | |
| Total Expenditure | $42,308,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,041
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,811 | $47,903,000 | $42,308,000 | $24,146,000 | $1,914,000 | $20,870,000 |
| FY 2023 | 2,809 | $46,655,000 | $43,264,000 | $23,392,000 | $4,638,000 | $21,895,000 |
| FY 2022 | 2,701 | $41,087,000 | $36,094,000 | $20,424,000 | $1,521,000 | $25,207,000 |
| FY 2021 | 2,605 | $35,854,000 | $33,274,000 | $17,865,000 | $1,118,000 | $26,281,000 |
| FY 2020 | 2,614 | $32,465,000 | $39,187,000 | $17,107,000 | $8,763,000 | $26,511,000 |