MI
Specialized Public School District
6 Schools
Genesee ISD
FLINT, MI 48507
•
Genesee County
•
6 Operating Schools
(810) 591-4402
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$213,873,000
Total Expenditure
$191,862,000
Classroom Instruction
$49,814,000
Outstanding Debt
$17,315,000
Revenue Sources
| State Government Funds | $98,980,000 | 46.3% | |
| Local Taxes & Fees | $68,923,000 | 32.2% | |
| Federal Aid | $45,970,000 | 21.5% | |
| Total Revenue | $213,873,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $49,814,000 | 26% | |
| Support Services | $65,971,000 | 34.4% | |
| Capital Outlays | $5,997,000 | 3.1% | |
| Other / Operations | $70,080,000 | 36.5% | |
| Total Expenditure | $191,862,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | N/A | $213,873,000 | $191,862,000 | $49,814,000 | $5,997,000 | $17,315,000 |
| FY 2023 | N/A | $188,610,000 | $173,956,000 | $49,014,000 | $10,756,000 | $6,776,000 |
| FY 2022 | N/A | $161,363,000 | $148,106,000 | $43,231,000 | $2,391,000 | $857,000 |
| FY 2021 | N/A | $156,704,000 | $149,243,000 | $41,414,000 | $7,786,000 | $827,000 |
| FY 2020 | 0 | $161,925,000 | $151,807,000 | $44,354,000 | $7,223,000 | $2,016,000 |