MI
Regular Public School District
5 Schools
Croswell-Lexington Community Schools
CROSWELL, MI 48422
•
Sanilac County
•
5 Operating Schools
(810) 679-1000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,766 students
Total Revenue
$30,107,000
Total Expenditure
$28,754,000
Classroom Instruction
$15,441,000
Outstanding Debt
$9,230,000
Revenue Sources
| State Government Funds | $19,754,000 | 65.6% | |
| Local Taxes & Fees | $8,338,000 | 27.7% | |
| Federal Aid | $2,015,000 | 6.7% | |
| Total Revenue | $30,107,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $15,441,000 | 53.7% | |
| Support Services | $8,237,000 | 28.6% | |
| Capital Outlays | $1,757,000 | 6.1% | |
| Other / Operations | $3,319,000 | 11.5% | |
| Total Expenditure | $28,754,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,048
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,766 | $30,107,000 | $28,754,000 | $15,441,000 | $1,757,000 | $9,230,000 |
| FY 2023 | 1,868 | $30,873,000 | $28,495,000 | $16,182,000 | $1,561,000 | $10,504,000 |
| FY 2022 | 1,955 | $27,894,000 | $26,145,000 | $14,676,000 | $1,345,000 | $12,829,000 |
| FY 2021 | 1,950 | $26,077,000 | $24,334,000 | $13,300,000 | $1,905,000 | $12,802,000 |
| FY 2020 | 2,053 | $26,287,000 | $24,902,000 | $13,424,000 | $1,302,000 | $30,104,000 |