MI
Regular Public School District
8 Schools
East Lansing School District
EAST LANSING, MI 48823
•
Ingham County
•
8 Operating Schools
(517) 333-7424
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,713 students
Total Revenue
$69,661,000
Total Expenditure
$68,390,000
Classroom Instruction
$31,304,000
Outstanding Debt
$96,986,000
Revenue Sources
| State Government Funds | $37,351,000 | 53.6% | |
| Local Taxes & Fees | $30,390,000 | 43.6% | |
| Federal Aid | $1,920,000 | 2.8% | |
| Total Revenue | $69,661,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $31,304,000 | 45.8% | |
| Support Services | $20,306,000 | 29.7% | |
| Capital Outlays | $1,925,000 | 2.8% | |
| Other / Operations | $14,855,000 | 21.7% | |
| Total Expenditure | $68,390,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,486
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,713 | $69,661,000 | $68,390,000 | $31,304,000 | $1,925,000 | $96,986,000 |
| FY 2023 | 3,788 | $67,858,000 | $67,938,000 | $32,043,000 | $7,401,000 | $98,903,000 |
| FY 2022 | 3,659 | $61,453,000 | $62,673,000 | $27,126,000 | $9,566,000 | $106,054,000 |
| FY 2021 | 3,660 | $58,572,000 | $68,745,000 | $24,809,000 | $21,129,000 | $111,648,000 |
| FY 2020 | 3,707 | $52,759,000 | $75,942,000 | $24,112,000 | $29,879,000 | $117,676,000 |