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MI Regular Public School District 8 Schools

Flushing Community Schools

FLUSHING, MI 48433 • Genesee County • 8 Operating Schools
(810) 591-1180
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 4,099 students
Census F-33 • FY 2024
Total Revenue
$63,933,000
Total Expenditure
$59,487,000
Classroom Instruction
$34,415,000
Outstanding Debt
$31,645,000

Revenue Sources

State Government Funds: $49,441,000 (77.3%) Local Taxes & Fees: $10,261,000 (16%) Federal Aid: $4,231,000 (6.6%)
State Government Funds $49,441,000 77.3%
Local Taxes & Fees $10,261,000 16%
Federal Aid $4,231,000 6.6%
Total Revenue $63,933,000 100.0%

Expenditure Allocation

Classroom Instruction: $34,415,000 (57.9%) Support Services: $17,664,000 (29.7%) Capital Outlays: $1,652,000 (2.8%) Other / Operations: $5,756,000 (9.7%)
Classroom Instruction $34,415,000 57.9%
Support Services $17,664,000 29.7%
Capital Outlays $1,652,000 2.8%
Other / Operations $5,756,000 9.7%
Total Expenditure $59,487,000 100.0%

Financial Comparison & Trends Chart

$0$4,500$9,000$13,500$18,000FY 2020 Revenue/Student: $11,545$11,545FY 2020 Expenditure/Student: $13,095$13,095FY 20204,222 stdsFY 2021 Revenue/Student: $12,549$12,549FY 2021 Expenditure/Student: $11,773$11,773FY 20214,098 stdsFY 2022 Revenue/Student: $13,682$13,682FY 2022 Expenditure/Student: $12,960$12,960FY 20224,079 stdsFY 2023 Revenue/Student: $14,991$14,991FY 2023 Expenditure/Student: $14,211$14,211FY 20234,074 stdsFY 2024 Revenue/Student: $15,597$15,597FY 2024 Expenditure/Student: $14,513$14,513FY 20244,099 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,597

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 4,099 $63,933,000 $59,487,000 $34,415,000 $1,652,000 $31,645,000
FY 2023 4,074 $61,072,000 $57,896,000 $35,017,000 $1,584,000 $22,845,000
FY 2022 4,079 $55,808,000 $52,863,000 $32,530,000 $1,257,000 $24,670,000
FY 2021 4,098 $51,424,000 $48,246,000 $30,084,000 $2,235,000 $26,395,000
FY 2020 4,222 $48,741,000 $55,289,000 $28,524,000 $10,712,000 $28,105,000