MI
Regular Public School District
6 Schools
Fenton Area Public Schools
FENTON, MI 48430
•
Genesee County
•
6 Operating Schools
(810) 591-4700
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,014 students
Total Revenue
$55,424,000
Total Expenditure
$49,752,000
Classroom Instruction
$27,739,000
Outstanding Debt
$49,835,000
Revenue Sources
| State Government Funds | $32,562,000 | 58.8% | |
| Local Taxes & Fees | $19,781,000 | 35.7% | |
| Federal Aid | $3,081,000 | 5.6% | |
| Total Revenue | $55,424,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $27,739,000 | 55.8% | |
| Support Services | $15,269,000 | 30.7% | |
| Capital Outlays | $2,541,000 | 5.1% | |
| Other / Operations | $4,203,000 | 8.4% | |
| Total Expenditure | $49,752,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,389
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,014 | $55,424,000 | $49,752,000 | $27,739,000 | $2,541,000 | $49,835,000 |
| FY 2023 | 3,088 | $54,611,000 | $47,840,000 | $27,802,000 | $2,357,000 | $6,175,000 |
| FY 2022 | 3,177 | $49,978,000 | $43,837,000 | $25,350,000 | $2,157,000 | $11,555,000 |
| FY 2021 | 3,279 | $46,088,000 | $37,524,000 | $23,421,000 | $612,000 | $15,295,000 |
| FY 2020 | 3,450 | $44,909,000 | $38,083,000 | $22,626,000 | $1,850,000 | $25,646,000 |