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MI Regular Public School District 10 Schools

Carman-Ainsworth Community Schools

FLINT, MI 48532 • Genesee County • 10 Operating Schools
(810) 591-3205
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 3,722 students
Census F-33 • FY 2024
Total Revenue
$66,753,000
Total Expenditure
$67,794,000
Classroom Instruction
$30,279,000
Outstanding Debt
$43,653,000

Revenue Sources

State Government Funds: $43,298,000 (64.9%) Local Taxes & Fees: $14,969,000 (22.4%) Federal Aid: $8,486,000 (12.7%)
State Government Funds $43,298,000 64.9%
Local Taxes & Fees $14,969,000 22.4%
Federal Aid $8,486,000 12.7%
Total Revenue $66,753,000 100.0%

Expenditure Allocation

Classroom Instruction: $30,279,000 (44.7%) Support Services: $21,957,000 (32.4%) Capital Outlays: $1,323,000 (2%) Other / Operations: $14,235,000 (21%)
Classroom Instruction $30,279,000 44.7%
Support Services $21,957,000 32.4%
Capital Outlays $1,323,000 2%
Other / Operations $14,235,000 21%
Total Expenditure $67,794,000 100.0%

Financial Comparison & Trends Chart

$0$6,500$13,000$19,500$26,000FY 2020 Revenue/Student: $12,229$12,229FY 2020 Expenditure/Student: $11,981$11,981FY 20204,329 stdsFY 2021 Revenue/Student: $14,573$14,573FY 2021 Expenditure/Student: $12,724$12,724FY 20214,024 stdsFY 2022 Revenue/Student: $15,988$15,988FY 2022 Expenditure/Student: $14,089$14,089FY 20223,936 stdsFY 2023 Revenue/Student: $21,787$21,787FY 2023 Expenditure/Student: $16,814$16,814FY 20233,841 stdsFY 2024 Revenue/Student: $17,935$17,935FY 2024 Expenditure/Student: $18,214$18,214FY 20243,722 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $21,787

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 3,722 $66,753,000 $67,794,000 $30,279,000 $1,323,000 $43,653,000
FY 2023 3,841 $83,682,000 $64,582,000 $34,414,000 $1,436,000 $12,160,000
FY 2022 3,936 $62,927,000 $55,455,000 $29,298,000 $617,000 $43,464,000
FY 2021 4,024 $58,642,000 $51,200,000 $28,699,000 $793,000 $43,464,000
FY 2020 4,329 $52,939,000 $51,865,000 $27,524,000 $615,000 $41,350,000