MI
Regular Public School District
3 Schools
Atherton Community Schools
BURTON, MI 48519
•
Genesee County
•
3 Operating Schools
(810) 591-9182
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 692 students
Total Revenue
$13,246,000
Total Expenditure
$12,684,000
Classroom Instruction
$5,684,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $7,347,000 | 55.5% | |
| Local Taxes & Fees | $3,844,000 | 29% | |
| Federal Aid | $2,055,000 | 15.5% | |
| Total Revenue | $13,246,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,684,000 | 44.8% | |
| Support Services | $4,417,000 | 34.8% | |
| Capital Outlays | $625,000 | 4.9% | |
| Other / Operations | $1,958,000 | 15.4% | |
| Total Expenditure | $12,684,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,982
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 692 | $13,246,000 | $12,684,000 | $5,684,000 | $625,000 | $0 |
| FY 2023 | 759 | $13,066,000 | $16,684,000 | $6,335,000 | $4,366,000 | $9,511,000 |
| FY 2022 | 750 | $11,511,000 | $16,293,000 | $5,923,000 | $5,206,000 | $9,921,000 |
| FY 2021 | 731 | $10,848,000 | $10,454,000 | $5,150,000 | $1,198,000 | $10,310,000 |
| FY 2020 | 832 | $10,246,000 | $9,389,000 | $5,358,000 | $7,000 | $49,000 |