MI
Regular Public School District
1 Schools
Central Lake Public Schools
CENTRAL LAKE, MI 49622
•
Antrim County
•
1 Operating Schools
(231) 544-3141
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 237 students
Total Revenue
$7,646,000
Total Expenditure
$6,875,000
Classroom Instruction
$3,348,000
Outstanding Debt
$120,000
Revenue Sources
| State Government Funds | $1,225,000 | 16% | |
| Local Taxes & Fees | $5,675,000 | 74.2% | |
| Federal Aid | $746,000 | 9.8% | |
| Total Revenue | $7,646,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,348,000 | 48.7% | |
| Support Services | $2,180,000 | 31.7% | |
| Capital Outlays | $555,000 | 8.1% | |
| Other / Operations | $792,000 | 11.5% | |
| Total Expenditure | $6,875,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $32,262
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 237 | $7,646,000 | $6,875,000 | $3,348,000 | $555,000 | $120,000 |
| FY 2023 | 247 | $6,373,000 | $6,009,000 | $3,243,000 | $438,000 | $155,000 |
| FY 2022 | 258 | $5,436,000 | $5,256,000 | $2,824,000 | $198,000 | $190,000 |
| FY 2021 | 264 | $4,720,000 | $3,957,000 | $2,125,000 | $115,000 | $40,000 |
| FY 2020 | 277 | $4,544,000 | $3,937,000 | $2,171,000 | $92,000 | $95,000 |