MI
Regular Public School District
1 Schools
Glen Lake Community Schools
MAPLE CITY, MI 49664
•
Leelanau County
•
1 Operating Schools
(231) 334-3061
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 707 students
Total Revenue
$19,600,000
Total Expenditure
$17,531,000
Classroom Instruction
$9,837,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $3,599,000 | 18.4% | |
| Local Taxes & Fees | $12,143,000 | 62% | |
| Federal Aid | $3,858,000 | 19.7% | |
| Total Revenue | $19,600,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,837,000 | 56.1% | |
| Support Services | $5,481,000 | 31.3% | |
| Capital Outlays | $846,000 | 4.8% | |
| Other / Operations | $1,367,000 | 7.8% | |
| Total Expenditure | $17,531,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,553
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 707 | $19,600,000 | $17,531,000 | $9,837,000 | $846,000 | $0 |
| FY 2023 | 711 | $18,798,000 | $17,885,000 | $9,523,000 | $585,000 | $0 |
| FY 2022 | 674 | $17,107,000 | $18,226,000 | $8,450,000 | $3,451,000 | $0 |
| FY 2021 | 700 | $16,997,000 | $21,387,000 | $8,309,000 | $7,647,000 | $0 |
| FY 2020 | 669 | $16,746,000 | $13,889,000 | $7,323,000 | $1,506,000 | $36,000 |