MI
Regular Public School District
3 Schools
Grass Lake Community Schools
GRASS LAKE, MI 49240
•
Jackson County
•
3 Operating Schools
(517) 867-5540
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,333 students
Total Revenue
$23,232,000
Total Expenditure
$20,189,000
Classroom Instruction
$11,727,000
Outstanding Debt
$12,651,000
Revenue Sources
| State Government Funds | $15,272,000 | 65.7% | |
| Local Taxes & Fees | $6,515,000 | 28% | |
| Federal Aid | $1,445,000 | 6.2% | |
| Total Revenue | $23,232,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,727,000 | 58.1% | |
| Support Services | $5,962,000 | 29.5% | |
| Capital Outlays | $988,000 | 4.9% | |
| Other / Operations | $1,512,000 | 7.5% | |
| Total Expenditure | $20,189,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,428
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,333 | $23,232,000 | $20,189,000 | $11,727,000 | $988,000 | $12,651,000 |
| FY 2023 | 1,315 | $21,405,000 | $19,925,000 | $11,780,000 | $400,000 | $14,688,000 |
| FY 2022 | 1,299 | $19,124,000 | $16,806,000 | $10,234,000 | $188,000 | $15,991,000 |
| FY 2021 | 1,277 | $19,163,000 | $15,558,000 | $9,045,000 | $499,000 | $18,185,000 |
| FY 2020 | 1,328 | $16,550,000 | $14,547,000 | $9,139,000 | $163,000 | $15,868,000 |